- SHI (Austin, TX)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions...a major in Accounting, Computer Information Systems, or Information Technology with a Security or Networking focus preferred. +… more
- Houston Methodist (Houston, TX)
- …interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit ... Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and… more
- Deloitte (Austin, TX)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more
- Insight Global (Dallas, TX)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by assessing ... deep dives into trading activities, product structuring, and related technology systems to monitor for risks and recommend improvements....candidate is someone that has between 4-8 years of audit experience, a strong risk and controls mindset, and… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions...Finance + Political Science + Public Administration + Information Technology + I have completed a Bachelor's Degree or… more
- City National Bank (Dallas, TX)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor… more
- UNUM (Austin, TX)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Rexel USA (Dallas, TX)
- … Audit Director. Will conduct financial, operational, process, information technology , and/or compliance review projects, as well as provide consulting services ... OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in...What You'll Do + Provide timely delivery of high-quality audit assignments by planning, organizing, and completing applicable … more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more