- 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 ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- Houston Methodist Hospital (Houston, TX)
- …Develops educational materials and provides educational programs for the pharmacy staff and other hospital personnel. SERVICE ESSENTIAL FUNCTIONS Processes all ... on policy and procedure reviews and responds timely to audit reports within areas of responsibility. Serves as a...Serves as a member on one or more Medical Staff committees and actively contributes to accomplishing the goals… more
- Sabre (Dallas, TX)
- …have the opportunity to interact with a broad and diverse group that includes Treasury, Finance , Billing, and Internal Audit . This position will be reported ... accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual … more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... systems and processes. Cross-Department Collaboration: (1) Work closely with the finance team and other departments to support business initiatives and ensure… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... regulatory and industry best practices. + Collaborates with model development, risk, finance , and technology teams to ensure end-to-end testing coverage. + Works… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...workpapers and provides appropriate and timely feedback to assigned staff during each audit engagement. Responsible for… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...to final reporting and follow-up activities. Supervise and guide audit staff , providing training and mentorship to… more
- Aramco Services Company (Houston, TX)
- …and Information Security activities of the Company. + Plan and execute audits in accordance with internal audit standards. + Assign staff to audit tasks ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a...Auditor, for recruiting, selecting, training, evaluating, and supervising of staff auditors. + Identify factors causing deficient conditions and… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...satisfactorily. Other minor duties may be assigned. + Manage staff on a day-to-day basis while engaging as a… more
