- 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 ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...Knowledge and experience in control theory and professional auditing practices . + Ability to work as a member of… more
- Epco, Inc. (Houston, TX)
- …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit ... chain, procurement, accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and reviews as needed.… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Western Digital (Austin, TX)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's… more
- Wells Fargo (Addison, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...audits or projects + Develop ways to improve existing audit practices + Develop effective test plans… more
- Citigroup (Irving, TX)
- …program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (Irving, TX)
- …**issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely … more
- Stryker (Dallas, TX)
- …the internal audit department. Additionally, having a solid foundation in internal audit principles, methodologies, and practices is a plus. This ... **Why ARA at Stryker?** Our internal audit team is expanding, and...ways of using emerging technologies and applying industry best practices to enhance audit processes. **What You… more
- Wells Fargo (Addison, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...audits or projects + Develop ways to improve existing audit practices + Develop effective test plans… more
Recent Jobs
-
Manager - Purchasing (Technology and Data Services Category)
- American Express (New York, NY)
-
Audit Manager, Financial Crime Risk Audit
- HSBC (Buffalo, NY)
-
Resident Regional Director - Facilities
- Compass Group, North America (Fort Worth, TX)
-
Sr Manager - Computer Systems / Platform Engineering
- US Bank (Irving, TX)