- Halliburton (Houston, TX)
- …prior to the audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + ... of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is...travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding… more
- Kinder Morgan (Houston, TX)
- … Audit team, the Process Safety Engineer is responsible for supporting the Corporate Audit requirements and supporting initiatives to develop and improve the ... Corporate Process Safety Management and Risk Management...and follow up on process safety management (PSM) and risk management program (RMP) audit finding completions.… more
- Scotiabank (Dallas, TX)
- …policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, ... assesses cybersecurity and technology risks to ensure compliance with regulations and internal policies. - Performs cybersecurity risk assessments and provide… more
- Molina Healthcare (TX)
- … corporate departments and other business owners to actively address and mitigate risk to Molina. * Conducts analysis of audit issues to identify root-causes, ... JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join ... and regulatory trends impacting financial services + Basic understanding of Risk /Compliance/ Audit competencies + Strong verbal and written communication skills.… more
- ManpowerGroup (Irving, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... **Financial Corporate Controller** **Location:** Irving, TX. (onsite) **Contract Duration:**...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... services. You will perform these tasks in accordance with corporate contract and purchasing policies. In this role, you...and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise.… more
- Cornerstone Caregiving (Waco, TX)
- …functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team ... of corporate and field-level accounting, ensuring GAAP compliance and internal controls. + Lead month-end, quarter-end, and year-end closing processes with… more