- JPMorgan Chase (Plano, TX)
- …+ Solid understanding of coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine ... skills, particularly in regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and written communication skills with… more
- Insight Global (Dallas, TX)
- Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is ... responsible for maintaining effective controls by assessing the firms control environment within the Global Markets division, evaluating the effectiveness of risk… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor! **The position of Internal Auditor will be based out of our… more
- Kodiak Gas Services (The Woodlands, TX)
- …provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, ... Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). Proficiency with Microsoft Office… more
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Quality Control Indexing Analyst position is responsible for reviewing the quality of scanned patient medical records and loose documents ... respectful manner; communicates effectively with members of the team as well as internal and external customers. + Takes initiative to help other team members when… more
- V2X (Fort Bliss, TX)
- **Description** **Job Description: Material Control Associate (Supply Technician) - This is an SCA position and Wage Determination guided for El Paso County, ... equipment + Support the management of Material Requests (MRs) and internal material transfers in Maximo + Assist with supply-related troubleshooting, including… more
- JPMorgan Chase (Plano, TX)
- …and Service functions, focusing on AI solutions. You will collaborate with internal business partners to research, develop, and implement high-quality AI solutions ... to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical… more
- Brightstar Lottery (Austin, TX)
- Network Control Technician II Location: Austin, TX, US, 78727 Requisition ID: 17611 Brightstar is an innovative, forward-thinking global leader in lottery that ... network system functionality, validation of network system locations/status, and internal /external customer requests are completed. + Adheres to service level… more
- Citigroup (Irving, TX)
- …diverse working environment **Education** : + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an … more