- Public Storage (Plano, TX)
- …Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to ... evaluate business risk and support audit conclusions. + Directly...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… 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 ... Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient...and anomalies in operational and financial data to focus audit activities on highest risk areas of… more
- Baylor Scott & White Health (Austin, TX)
- …+ Evaluate the design and effectiveness of internal controls, governance and risk management. + Prepare detailed audit reports and present findings to senior ... detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector....and will be responsible for leading complex audits, assessing risk , and recommending improvements. **Essential Functions of the Role**… 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 ... integrity, transparency, and timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to internal … more
- Schlumberger (Houston, TX)
- …is considered a fast-tracked finance management development program. After 2-3 years in internal audit , learning company operations, internal auditors are ... The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a… 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...evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX… 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
- Health Care Service Corporation (Richardson, TX)
- …cybersecurity; and network security **PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified ... of their company's information system to develop and implement audit test plans; finding best practices to complete ...Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead… more
- NCR VOYIX (Irving, TX)
- …compliance risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the ... regulations as an electronic payment services provider + Partner with internal departments including credit/ risk management, product management, software… 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