- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct financial, operational, process,… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- ERCOT (Taylor, TX)
- …Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit team is ... custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the...or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- Charles Schwab (Austin, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor … more
- US Foods (Lubbock, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data ... and Field Finance and Commercial Teams + Shared Business Services ** External :** + External Auditors **Qualifications:** **Education/Training:** + Bachelor's… more
- Highmark Health (Austin, TX)
- …to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their ... Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing 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 responsible for planning and executing high-level audits… more