- Baylor Scott & White Health (Dallas, TX)
- …families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: ... evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work...- 4 Years of Experience As a health care system committed to improving the health of those we… more
- Vistra (Glen Rose, TX)
- …+ Promote, monitor, and maintain the site human performance enhancement system . Develop materials for presentation at Human Performance day meetings. Investigate ... knowledge in nuclear-related activities which require knowledge of plant equipment, systems and processes + Technical expertise within assigned discipline **Key… more
- TEKsystems (Live Oak, TX)
- …+ Certified Information Systems Auditor (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) ... seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately summarize… more
- MD Anderson Cancer Center (Houston, TX)
- …Auditor (CIA) by the Institute of Internal Auditors (IIA). Certified Information Systems Auditor (CISA) By the Institute of Internal Auditors (IIA) ... The Internal Audit Manager conducts audits and provides guidance...provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all applicable standards....Texas. Certified Internal … more
- Valero (San Antonio, TX)
- …live, and recognize integrity is critical to our ongoing success. As an*Associate Auditor *, you willAssist Internal Audit Management in the optimization of ... San Antonio location, required. *Preferred Requirements:* * 1 year of internal auditing, public accounting, or general accounting experience preferred. * Experience… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile.… more
- City National Bank (Dallas, TX)
- …institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Meta (Austin, TX)
- …Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- ERCOT (Taylor, TX)
- … Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional (Preferred) + ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
- City National Bank (Dallas, TX)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement … more