- Molina Healthcare (Austin, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... Corporate Compliance , and other key stakeholders, develops and communicates audit scope, objectives, and timelines; Leads development of audit procedures,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles… more
- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Lincoln Financial (Austin, TX)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Wells Fargo (Irving, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit ...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Grant Thornton (Dallas, TX)
- …CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + ... with teams to execute and report on risk management, internal control and internal audit ...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews...the audit manager in assistance to the audit team for ITGC compliance . + Advises… more
- Moss Adams LLP (Houston, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Scotiabank (Dallas, TX)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... Senior Manager, Cloud Security and Emerging Technology **Requisition...strategies and objectives. Ensures all activities are conducted in compliance with governing regulations, internal policies and… more