- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, ... about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance team in… more
- Weatherford (Houston, TX)
- …Works as an integral part of the Assurance team in performing financial, operational , and compliance audits. Will assist Assurance team members and leadership in ... + Working with a team of auditors in the field on various projects, as well as special projects,...gas industry. + Will consider candidates with an O&G operational background that possess a strong understanding of financial… more
- Stryker (Flower Mound, TX)
- …and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on ... Required: + Bachelor's degree in accounting, finance, or related field + 2+ years of relevant experience, ideally in...customer requirements employees and new hires in sales and field roles that require access to customer accounts as… more
- Molina Healthcare (Austin, TX)
- …care, or equivalent experience. + Demonstrated solid business writing experience. + Operational knowledge and experience with Excel and Visio (flow chart equivalent) ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… more
- Meta (Austin, TX)
- …Internal Audit to support identification and mitigation of financial reporting, operational and related systems risks. They will have a comprehensive understanding ... 10. Bachelor's degree in Accounting, Management Information Systems, or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley… more
- ERCOT (Taylor, TX)
- …Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal controls pertaining ... Bachelor's Degree : Engineering, Computer Science. Business, Accounting, Auditing or related field (Required) + or a combination of education and experience that… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... insights, and generating actionable reports. + SOX Compliance & Operational Audits: Ensure operational processes meet SOX...Looking For + Education: Bachelor's degree in a relevant field required; Master's degree is a strong advantage. +… more
- 3M (Austin, TX)
- …the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT risk registers, handling findings, and ... oversight of managed services providers responsible for assessments, third-party reviews. ** Operational Risk Management:** + Oversee operational risk functions,… more
- Applied Materials (Austin, TX)
- …resources **Problem Solving** + Identifies and resolves complex technical, operational and organizational problems **Impact** + Impacts the business results ... GL, fixed assets, collections, product costing, inventory management) and operational processes (Operations, Sales, Engineering). + Strong verbal and written… more
- Kiewit (Houston, TX)
- …a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality objectives. * Establish audit protocols, schedules, and ... management systems (QMS) across all business units. * Collaborate with operational leaders to integrate quality planning into project execution strategies from… more