- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ 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
- 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 ... assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less… 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
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- Datavant (Austin, TX)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... work performed. Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
- US Bank (Irving, TX)
- …or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** - Assisting ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under… 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...Coach, mentor, develop team members to foster team members' professional growth and develop top performers + Meet or… more
- Mass Markets (Killeen, TX)
- …POSITION RESPONSIBILITIES Key Responsibilities: + Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the ... video and audio tools in a way that is professional , friendly and reassuring + Excellent verbal and written...thinking, problem solving, research skills and determination Preferred + Audit experience a plus (IRS and state tax authorities)… more
- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Environmental Professional will be responsible for obtaining, managing and ensuring… more