- Weatherford (Houston, TX)
- …standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with accurate ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...on accounting principles and regulations, as well as the International Standards for the Professional Practice of Internal… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Audit . **Responsibilities and Duties:** + Assist...personnel throughout the organization. + Approximately 20-30% domestic and international travel required per year. **Qualifications and… 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
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... the organization adheres to all applicable auditing standards, domestic and international compliance measures, and tax laws and regulations. This position is… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... **About Us** **Since 1989, SHI International Corp. has helped organizations change the world... Audit , or Security. + 3 years of audit experience. + Ability to travel to… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...development, recruiting, training, coaching, and mentoring skills + Can travel as needed #ITRisk # Hybrid About Us At… more
- Hilton (Addison, TX)
- …Memphis\) + Travel up to 10\-20% of the time, with the potential for international travel **It would be useful if you have:** + Bachelor's Degree, or ... are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance...to programs and benefits such as: + Go Hilton travel program: 110 nights of discounted travel … more
- Catholic Health Initiatives (Houston, TX)
- …of CommonSpirit Health's destination care services, supporting both domestic and international patients. This position reports to the CommonSpirit Health System ... Director for System & International Mergers, Acquisitions and Partnerships at the national level...based at Baylor St. Luke's Medical Center, with occasional travel to other system locations as needed. ESSENTIAL KEY… more
- Grant Thornton (Dallas, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for… more