- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...+ Flexible: Ability to multitask and adapt to dynamic audit plan and programs. + Travel : … more
- Kinder Morgan (Houston, TX)
- …Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...Some travel as required; 10 to 15% travel is normal. + Local candidates preferred, no… more
- Austin Industries (Dallas, TX)
- …job sites to complete assigned work. Tour job sites and analyze construction performance + Travel approximately 10% Our internal audit intern is assigned a ... **Description** Here at Austin Industries, we have an internal audit internship program that will...history, culture and operations, visit us at www.austin-ind.com . ** No Third-Party Inquiries Please** This Company does not accept… more
- Wells Fargo (Addison, TX)
- … Team. This is an individual contributor role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides ... **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. Learn… more
- Houston Methodist (Houston, TX)
- …(ie. DIsaster, Severe Weather Events, etc) regardless of selection below._ + On Call* No ** TRAVEL _** Travel specifications may vary by department**_ + May ... travel within the Houston Metropolitan area Yes + May require travel outside Houston Metropolitan area No **Company Profile:** Houston Methodist Specialty… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to...Events, etc) regardless of selection below._ + On Call* No ** TRAVEL _** Travel specifications may… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal...Primary Location : USA-Texas-Houston : Shift : Day Job Travel : No Job Posting : Unposting… more
- Lamar University (Beaumont, TX)
- Position Information Posting Number 20113141 Position Title Payment Specialist ( Internal Applicants Only) FTE 1.0 Position Type Staff Department Procurement & ... relationships. + Serve as backup for the Payment Specialist, Travel . System & Policy Compliance + Run check processes...and state regulations. + Assist with 1099 processing and audit support. + Analyze documentation for legitimacy and policy… more
- WM (Austin, TX)
- …auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance ... compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or...satisfactorily. Other minor duties may be assigned. + Expected travel >80% + Coordinate with SES Directors and Territory… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth… more