- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. ... culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, solutions architecture, secure code review… more
- Coinbase (Austin, TX)
- …control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by ... and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions as an audit … more
- Weatherford (Houston, TX)
- …The Assurance group is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing ... Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk ...Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations. * Formulate work… more
- Aramco Services Company (Houston, TX)
- …multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective ... on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions...candidates with the following: Advanced knowledge of auditing standards, risk assessment, data analytics (eg, Excel, Power BI), IT… more
- Robert Half Finance & Accounting (Houston, TX)
- …scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key controls ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more