- The University Of Texas At Dallas (Dallas, TX)
- …your level of education and experience, we are looking for an Internal Auditor I, II , or III to audit all University operations in accordance with the ... Texas Internal Auditing Act. Internal Auditor III : Conduct...project leader. Perform duties as directed by audit leadership. Internal Auditor II : Assists in… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... Review and approve audit programs prepared by ACA levels II and III . + Supervise, conduct and/or...your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II , Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, ... evaluating the efficiency and effectiveness of core processes and internal controls. ** II . Essential Duties and Responsibilities**...of study and three years of experience as an auditor in a large accounting firm or internal… more
- KBR (San Antonio, TX)
- …knowledge, skills, abilities, and/or experience, contract affordability, and in consideration of internal parity. Education / Experience Level II : High School ... knowledge, skills, abilities, and/or experience, contract affordability, and in consideration of internal parity. Education / Experience Level III : 5+ years with… more
- SpaceX (Bastrop, TX)
- …management system training and guidance to SpaceX management, departments, and internal customers + Build, implement, and improve policy, procedures and systems ... standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX procedures… more
- WM (Houston, TX)
- …with cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and ... implementing mitigation strategies for compliance. ** II . Essential Duties and Responsibilities** To perform this job successfully, an individual must be able to… more