- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. +… more
- Waste Connections (The Woodlands, TX)
- … Manager , we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor ** to join our team in The Woodlands, TX. The ... Internal Audit Department looks for individuals who embrace servant...as well as other areas such as Operations and Risk in as few as two years. **Responsibilities Include:**… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and… more
- The City of Houston (Houston, TX)
- …change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS Houston Public Works (FMS - Enterprise Risk Management (ERM)) seeks an Auditor Supervisor (PG-25) to supervise ... Auditor Supervisor Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5134453) Apply Auditor...to ERM/Enterprise Risk Assessment (ERA) reviews and risk register upkeep consistent with internal audit… more
- US Bank (Irving, TX)
- …Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root causes rather than ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- Aramco Services Company (Houston, TX)
- …assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in ... in multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence,...+ Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of… more
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