- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal ... is responsible for execution of audits over the firm's corporate and risk management functions including model...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... Strong ability to research and gather information from both business and IT functions + Strong ability to work collaboratively and cooperatively with all employees… more
- Guidehouse (Lewisville, TX)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more