- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal... Audit issues + Obtain an understanding of internal IT control processes and make recommendations to mitigate… more
- Sulzer Pumps US Inc. (Houston, TX)
- …in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for ... guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... in place to get certification + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert Half is the… 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 ... to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior… 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 ... (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for … 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 ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Epco, Inc. (Houston, TX)
- …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit ... procurement, accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and reviews as needed. + Assist… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional Practice of … more
- The City of Houston (Houston, TX)
- …+ Economics + Finance + Information Systems + Political Science + Public Administration + Internal Audit + I have completed a Bachelor's Degree or higher in ... years + 7 years or more 13 Please share how your professional internal audit experience has created solutions for issues related to company business practices… more