- Robert Half (Houston, TX)
- … audit deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects (planning- ... JOB REQUISITION Manager, Internal Audit & Financial Advisory - Business Process...reporting) for various clients with deep knowledge of the Internal Audit process as a Certified Internal … more
- ERCOT (Taylor, TX)
- …and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout ... the organization. Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles,… more
- Charles Schwab (Westlake, TX)
- …for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... Management to improve the efficiency of governance processes, risk management, and internal controls. We have a full-time position available for a Manager, within… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- US Foods (Lubbock, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time,… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team in ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the...* *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second… more
- Honeywell (Houston, TX)
- …**Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile. ... the Audit Committee, Board of Directors, and executive management on risk, control , and governance matters. **Audit and Assurance:** . Oversee the planning,… more
- Robert Half Finance & Accounting (Houston, TX)
- …documentation validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...business components and operations, focusing on operational efficiency, cost control , and compliance. * Handle projects that review financial… more
- HD Supply (Flower Mound, TX)
- …standards are met. + Provides leadership for supply chain projects both internal and external. **Nature and Scope** + Solutions require analysis and investigation. ... + Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. + Manages a group or team of professional individual contributors and/or indirectly supervises support staff. **Work Environment**… more
- Cytel (Austin, TX)
- …+ Experience with Bayesian methods preferred. + Ensure quality and compliance with internal standards and regulatory guidelines (eg, FDA, EMA, ICH). **Here at Cytel ... we want our employees to succeed and we enable this success through consistent training, development and support. To be successful in this position you will have:** **Required Qualifications:** + MS or higher degree in Biostatistics, Statistics, or a related… more