- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ...and authoritatively. + Bachelor's degree required. + Ability to travel occasionally. **What's in it for you** At Schwab,… more
- Charles Schwab (Austin, 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
- 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...convey information in a meaningful way + Ability to travel up to 50%, on average, based on the… 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...convey information in a meaningful way. + Ability to travel up to 50%, on average, based on the… more
- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...CIA, CISA, CFE, CFA **Physical Requirements** + Ability to travel up to 20% of the time. **Please note:**… more
- Epco, Inc. (Houston, TX)
- Auditor, IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... and company ethical standards. + Must be willing to travel up to 10% Primary Location : USA-Texas-Houston :...Job Posting : Unposting Date : Ongoing Organization : Internal Audit Job : Internal … more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure... Audit , or Security. + 3 years of audit experience. + Ability to travel to… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… 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...development, recruiting, training, coaching, and mentoring skills + Can travel as needed #ITRisk # Hybrid About Us At… more
- Moss Adams LLP (Houston, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...upon hire in state of employment + Ability to travel to client locations which may include occasional overnight… more