- Oracle (Austin, TX)
- …with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team ... submission of new device applications . Engage with external regulatory bodies, audit teams, and certification agencies, representing Oracle Health in audit ,… more
- Wolters Kluwer (Austin, TX)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Accounting US delivers to professionals. As a **Senior Major & Strategic Account Executive ** for **Wolters Kluwer Tax & Accounting** , you will manage high-profile… more
- JPMorgan Chase (Plano, TX)
- …and industry-standard risk frameworks, with the ability to communicate effectively with internal and external audit , risk managers, and regulators in various ... + Communicate business impact, progress, and results clearly and effectively to executive leadership and key stakeholders. + Identify and support key talent… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …monitor compliance, risk posture, risk trends, and control effectiveness, and mechanisms for executive , internal and external audit , and regulatory reporting ... The GRC Director serves as a key advisor to executive leadership and the Board on cybersecurity risk, compliance...posture, compliance status, and program maturity. + Coordinates with internal audit , external auditors, and regulatory examiners… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution… more
- Expand Energy Corporation (Spring, TX)
- …and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... reviewer of audit engagements + Prepares timely audit reports for executive management, the ...Directors and act as the primary client liaison within Internal Audit for one or more VPs… more
- The City of Houston (Houston, TX)
- …Generally Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings and formulating ... + Questions POSITION OVERVIEW APPLICATIONS ACCEPTED FROM: ALL PERSON INTERESTED DIVISION: AUDIT REPORTING LOCATION: 901 BAGBY ST., 8TH FL. WORKDAYS & HOURS: MONDAY… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …the preparation of formal reports and presentations of audit results for Audit Committee, and / or senior & executive management. MINIMUM QUALIFICATIONS: + ... is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a… more