- Vistra (Irving, TX)
- …Program Specialist is responsible for supporting federal, State and internal Energy Assistance programs for Vistra's low-income / at- risk customers ... Energy Aid monthly reports in accordance with rules and audit *Timeliness and accuracy of Energy Assistance monthly reporting,...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- Warren Equipment Company (Abilene, TX)
- **Description** **TEAM UP WITH US!** The Environmental Health & Safety Specialist I is responsible for coordinating EHS Department metrics tracking, recordkeeping, ... reports, audit and training schedules and administrative operations. Responsible for...position will support Warren Equipment Company's goals by meeting internal and external expectations. Work is performed under direct… more
- Amazon (Fort Worth, TX)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
- ADP (Dallas, TX)
- …reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client ... and OSHA compliance guidance to clients of varying sizes and complexities. The Risk - Safety Consultant requires a good knowledge of occupational safety, knowledge… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Charles Schwab (Austin, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking ... a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit...of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory… more
- Charles Schwab (Westlake, TX)
- …Senior Auditor (Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title) ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker… 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 of… 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 ...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more