- Robert Half (Houston, TX)
- …projects. Communicate the results of internal audit work to both internal supervisors and client management , verbally and in writing, with a high level ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... and effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit ...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... Analytics Office and Securities Services Technology. This will include management of audit execution, validation of ...efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit … more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal … more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management ...Thinking, Effective Communications, Internal Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Austin Industries (Dallas, TX)
- …assisting with ongoing audits and perform risk -based testing to review internal controls and management assertions. Come join our internship program that ... **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry.… more
- Halliburton (Houston, TX)
- …are vital to organizational operations. This role requires a strong understanding of internal controls, risk management , and process optimization to ensure ... Internal Audit Business Analyst (Senior- Principal)...Qualifications + Bachelor's degree in Business, Computer Science, Engineering, Management Information Systems, Supply Chain, Accounting, Finance, or a… more