- Wolters Kluwer (Coppell, TX)
- …+ Experience in at least two of the following areas: professional services, training and implementation, software/information services, CPA/ audit /tax/accounting ... The Vice President, Consulting and Professional Services, will provide strategic direction and leadership to ensure delivery of high-impact professional services… 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 ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...environment. + Knowledge and experience in control theory and professional auditing practices. + Ability to work as a… more
- Charles Schwab (Austin, TX)
- **Your opportunity** he 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 Internal Audit Bank enterprise team is… 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 ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… 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
- 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 ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team… 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
- USAA (Plano, TX)
- …analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... banking, information technology or related business experience. + Experience applying audit , risk or compliance acumen in a business/ professional environment.… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit + Demonstrated ability… more