- MD Anderson Cancer Center (Houston, TX)
- …designated by the National Cancer Institute. The primary purpose of the Senior Clinical Studies Coordinator position is to provide independent and advanced patient ... case report forms, database report, etc.) prior to an internal or external audit. Is present at the audit...information that is requested for the audit by the auditor . . Participates in departmental audits and collaborates with… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research into… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of ... customers on how our product-led, people-powered services helps operate their business securely on AWS while also demonstrating assurance that compliance objectives… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Audit Director proactively in their ongoing monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... Relationship Building and Client Experience: * Continuously builds trusting relationships with Internal Audit peers and business management. * Acts as the… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... to ensure timely and effective resolution. + Maintain strong relationships across internal business units while preserving independence and objectivity. +… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate...status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... ability to achieve strategic objectives. In short-this team helps CBRE reach business and functional goals by identifying opportunities for improvement. IA is an… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk, and ... all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that… more