- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...such as CIFRS , CIA , or similar strongly preferred . Our Hybrid Workplace Protiviti practices a hybrid model,… more
- Cytel (Austin, TX)
- …visualization, and simulations using R programming. + Experience with Bayesian methods preferred . + Ensure quality and compliance with internal standards and ... experience with **Bayesian statistics** and its application in industrial settings. ** Preferred Qualifications:** + Familiarity with a wide variety of statistical… more
- Honeywell (Houston, TX)
- …accounting, finance, business administration, or a related field; advanced degree preferred . Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile.… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based... audit experience, including SOX controls, Big 4 experience preferred . + Strong interpersonal skills - both written and… more
- Stryker (Flower Mound, TX)
- …public accounting or a finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred : + CPA, CIA, or similar ... Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts,… more
- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility to make each day ... Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- MD Anderson Cancer Center (Houston, TX)
- The Patient Care Technician position on the Hospital Internal Medicine unit at MD Anderson Cancer Center provides patient care services as assigned by a registered ... of solid tumor malignancies; primary services include genitourinary, breast, and internal medicine. Patients require nursing interventions for the management of… more
- WM (Austin, TX)
- Houston Hybrid Schedule Preferred but will consider other remote locations Required travel for project work, expected travel 20-35% of time **I. Job Summary** This ... detailed engineering documents for each level of project development. Align internal stakeholders to determine project requirements and design basis. Develop design… more
- HP Inc. (Spring, TX)
- …mitigation strategies and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, ... internal and external audits. + Oversee the operating businesses' response to control observations identified by internal and external auditors. + Act as the… more