- Centene Corporation (Austin, TX)
- …Finance, related field or equivalent experience. 3+ years of public accounting, internal audit , or related operational auditing experience. Working knowledge of ... including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies + Perform audit planning, fieldwork, and… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will ... positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business,… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise....intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- JPMorgan Chase (Plano, TX)
- …and industry-standard risk frameworks, with the ability to communicate effectively with internal and external audit , risk managers, and regulators in ... Supplier Services (GSS), SAS leads the execution of comprehensive risk management and assessment programs for all in-scope suppliers...for executing over 1,700 supplier assessments annually across all risk tiers and regions. In this role, you will… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… 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 ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker...Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our … more
- US Bank (Irving, TX)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,...Assisting the audit team management in planning audit engagements. Includes understanding risk and … more
- Frontier Technology Inc. (Dallas, TX)
- …and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory compliance and ... / responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand how… more
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