- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience ... the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution of internal … more
- House of Blues (Houston, TX)
- …(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 ... be able to successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers to a high… more
- Aramco Services Company (Houston, TX)
- …functional, financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of review are process ... on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of… 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...(SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life… more
- Hormel Foods (Austin, TX)
- …as well as legal and regulatory requirements through the completion of financial , operational, and compliance audits conducted at all levels and locations of ... the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work assignments, providing audit team… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...junior staff. + Strong business acumen and understanding of financial and operational processes. + Ability to manage multiple… more
- PNC (Dallas, TX)
- …IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with ... Strategic Leadership: Direct and manage multiple functional teams, including Audit Issue Identification and Remediation, Controls & Testing Coordination, Centralized… more
- Robert Half Finance & Accounting (Houston, TX)
- …daily cash reporting and assist with treasury functions, including bank reconciliations and financial analysis. * Coordinate and respond to audit requests from ... is essential to ensuring the accuracy and efficiency of our financial operations, including month-end close processes, account reconciliations, and financial… more
- SolomonEdwards (Austin, TX)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support. We work ... Model Risk Consultant to join a major North American financial institution with a broad global footprint. This role...broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more
- Stryker (Flower Mound, TX)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Controls or General Computing Controls and the impact on financial reporting. + Advanced project management skills. $69,100 -… more