- Caris Life Sciences (Irving, TX)
- …field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director… more
- Houston Methodist Hospital (Houston, TX)
- …Serves as a pharmacy lead on policy and procedure reviews and responds timely to audit reports within areas of responsibility. Serves as a member on one or more ... process support, and management of pharmacist based dosing protocols. Leads internal HM quality management and research program(s). Develops, implements, evaluates,… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated... processes and to the updated Standards for the Professional Practice of Internal Auditing, as established… more
- Valero (San Antonio, TX)
- …industry and our community. As an*Auditor*, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of ... up of audit recommendations made to ensure implementation. * Assist Internal Audit management with administrative responsibilities as needed. This position… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Sabre (Dallas, TX)
- …+ Foster a culture of continuous improvement, knowledge sharing, and professional development within the team. + Lead application security practices, including ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
