- Stryker (Flower Mound, TX)
- …operational, compliance , and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... 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… more
- Charles Schwab (Austin, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Hormel Foods (Austin, TX)
- …processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, ... and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as...and locations of the company's business. + Manages the audit , including the audit preparation and scope,… 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
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional ... CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer… 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...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... participates in audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also… more
- MD Anderson Cancer Center (Houston, TX)
- …Professions is seeking candidates for an Assistant Professor/ Associate Program Director DI Radiography program position. The faculty will develop, instruct and ... by the program. Additionally, administrative duties will be assigned by the Program Director . The position will serve as the Associate Program Director for… more
- Prime Therapeutics (Austin, TX)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... + Adheres to organizational policies and procedures and ensuring compliance with federal laws, state laws and standards of...periodic meetings. + Acts as a consultant to Rebate Director for RFPs and implementations when necessary. + Assists… more
- Alkegen (Dallas, TX)
- …Global Health & Safety Lead is to support the company's enterprise Global H&S Director in the development and deployment of H&S strategy for Alkegen and partner with ... each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + ...by country-specific regulators are understood and systems to ensure compliance are developed and maintained + Develop a deep… more