- House of Blues (Houston, TX)
- …CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is… more
- Aramco Services Company (Houston, TX)
- …on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of ... the Audit Manager, the incumbent will operate independently and is...assistance to the independent auditors. MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting, Finance, or Business Administration. MBA, CPA,… 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...trusted relationships to create alignment and support. + Bachelor's degree strongly preferred. **What's in it for you** At… more
- Stryker (Flower Mound, TX)
- …at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk ... The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position… more
- Houston Methodist (Houston, TX)
- …interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit ... Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and… more
- Molina Healthcare (San Antonio, TX)
- … audit response process. **Job Qualifications** **Required Education** Bachelor's Degree in Computer Science, Finance, Math or Economics or equivalent discipline ... contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV audit cycles… more
- UNUM (Austin, TX)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...insights that reduce risk. **Job Specifications** + Relevant four-year degree in information systems, computer science, finance/accounting, or other… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more