- House of Blues (Houston, TX)
- …Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required + Thorough understanding or previous ... + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or Compliance +… more
- KBR (Houston, TX)
- …rotational program with four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain ... Title: Future Leadership Development Program - Corporate Finance/Accounting KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering… more
- WM (Houston, TX)
- … internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other ... journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including… more
- American Airlines (Dallas, TX)
- …+ Responsible for assigned Security Programs (Cargo Security, Catering Security, Facilitation, Audit , C-TPAT, etc.) and support the associated internal American ... Analysis Group which highlight performance successes, failures and compliance risk exposure + Works with internal and...and compliance risk exposure + Works with internal and external partners to ensure tools (eg systems,… more
- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a...efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- Entergy (The Woodlands, TX)
- …with all applicable NERC O&P and CIP standards + Works effectively with corporate NERC compliance, Power Delivery, SPO, and IT groups with governance and support ... Compliance Assessments, Gap Analyses, compliance program setups, mock audits, audit participation and training of personnel + Act as...be easily tracked and documented + Arrange and lead internal audits to ensure compliance + Act as Power… more
- Epco, Inc. (Houston, TX)
- …control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... environment driven by people who strive for achievement. Enjoy corporate strength, stability, and a rewarding career at a...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting)… 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
- Molina Healthcare (San Antonio, TX)
- …to end, including scheduling and facilitating meeting cadenances, the completion of audit risk assessments, the preparation and submission of sample universes, ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- Comerica (Dallas, TX)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... management framework and program. Supports the operation of the internal risk forums/meetings. Supports the production of...monitor, and report on Third-Party risks in accordance with corporate risk policies. Model Risk … more