- Vaco (Austin, TX)
- …with progressive supervision and fiduciary responsibility required + Bachelors degree required; preferred degree in business/accounting/finance/ audit /IT ... or MBA; CPA designation preferred + Repeat recognition as a top performer **Travel Requirements:** + 10% travel (eg 10% travel to differing locations, 90% of the time working from an office) **Physical Demands:** The physical demands described are… more
- The City of Houston (Houston, TX)
- …-related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute for experience on a ... + Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine ... who would primarily be responsible for performing infrastructure audits. The IT Audit team is responsible for the high-quality execution of IT infrastructure,… more
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...5 years job related work experience in excess of degree requirements + Requires minimum 5 years progressively responsible… more
- SHI (Austin, TX)
- …to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT ... be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you...effective documentation - Intermediate **Other Requirements** + Completed Bachelor's degree in engineering, MIS, or equivalent degree .… more
- Weatherford (Houston, TX)
- …The Assurance group is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing ... audits. Will assist Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing working papers, and… more
- Epco, Inc. (Houston, TX)
- …Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director. ... ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more
- Charles Schwab (Westlake, TX)
- …the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution of internal ... audit assignments specific to IT infrastructure. + Ensure work...shown ability to articulate effectively and authoritatively. + Bachelor's degree required. **What's in it for you** At Schwab,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,...shown ability to articulate effectively and authoritatively. + Bachelor's degree required. **What's in it for you** At Schwab,… more