- Robert Half Technology (Mcallen, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... interpret and report results of analytical initiatives to stakeholders in leadership, technology , sales, marketing and product teams Lead the strategic design and… 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
- ERCOT (Taylor, TX)
- …and controls **EDUCATION** + Bachelor's Degree: Computer Science, Information Technology , Cyber Security, Accounting, Finance , Business Administration or ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...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
- UNUM (Austin, TX)
- …testing to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking ... This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal … more
- Robert Half Finance & Accounting (Houston, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key controls… more
- HP Inc. (Spring, TX)
- …significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business ... optimized for our customers, partners, and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls… more
- Robert Half Finance & Accounting (Dallas, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... 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… more
- Iron Mountain (Austin, TX)
- …the Company's corporate functional groups (eg real estate, human resources, information technology , finance , legal, etc.) and our core and emerging businesses. ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...with the Regional Controllership & Accounting teams and our finance shared services Outsource Provider in supporting the global… more
- Charles Schwab (Southlake, TX)
- …that services and applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The ... risk and control functions, including Corporate Vendor Management, Third Party Risk Management, Technology Risk Management, Bank Outsourcing and… more