- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles,… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and... program and establishes the scope, objectives, and general audit approach of each project . Upon completion… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... and procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments.… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… 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 with ... as segregation of duties, configuration management, system interfaces, and data processing. Project audits are assessments over key initiatives to figure out whether… more