- Rexel USA (Dallas, TX)
- …direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information ... and process information in support of business process evaluations, risk assessment activities, and audit assessments +...+ Conduct special examinations at the request of the Director Internal Audit or … more
- Molina Healthcare (Fort Worth, TX)
- …by owning Molina's entire CMS Complaints Tracking Module (CTM) life cycle. As Director of CTM Oversight & Resolution you set the standards and controls that ... internal teams and delegated vendors must follow, and you...fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers...to professional practices standards. + If assigned by the Director of Internal Audit , monitors… more
- House of Blues (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build… more
- Ankura (Houston, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank… more
- Charles Schwab (Austin, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking ... **Your opportunity** The Internal Audit Department (IAD) of The...of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory… 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 ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker...Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our … 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
- PSI Services (Austin, TX)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more