- Charles Schwab (Southlake, TX)
- …communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to regulators, ... quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate... internal audit and due diligence inquiries + Support the remediation… more
- Public Storage (Houston, TX)
- … Internal Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed ... in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient and effective use of … more
- Elevance Health (Grand Prairie, TX)
- … Auditor** is responsible for assisting with the execution of financial/ operational audits, internal control assessments, strategy reviews, special projects, ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
- Baylor Scott & White Health (Austin, TX)
- …Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner ... detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector....in the healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team:** The Servicer Evaluations team assigns rankings and publishes analysis for companies that ... and other asset types. Our rankings provide an opinion of a servicer's operational strengths, weaknesses, and overall abilities to service mortgages or other assets… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including… 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 ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… 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 ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...risks within the coordinated audits, working closely with the operational auditors. This position is also responsible for working… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit...As needed, assist with special projects related to business operational improvement or internal team needs. **What… more
- Charles Schwab (Austin, TX)
- **Your opportunity** he 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 ...As needed, assist with special projects related to business operational improvement or internal team needs. **What… more