- Deloitte (Houston, TX)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary… more
- Prime Therapeutics (Austin, TX)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the ... Analyst Senior - Remote **Job Description** The Senior Internal Controls Analyst is...functional area owners to ensure changes to processes or systems are identified and assessed for appropriate control… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...+ Assist with the development and use of custom-built systems that cover internal controls + ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst...systems or similar type degree is required. + Internal Audit, PPA (Professional Program for Accounting) or similar… more
- Sulzer Pumps US Inc. (Houston, TX)
- …enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the ... present reports on the status of internal controls , audit findings, and corrective actions to senior...financial regulations and industry best practices to ensure the internal control system remains current… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility ... single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay… more
- Applied Materials (Austin, TX)
- …about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit ... overall ERM framework, fosters strong business partnerships with Global Information Systems (GIS) leaders, and navigates complex situations with clarity and impact.… more
- Houston Methodist (Houston, TX)
- …participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Highmark Health (Austin, TX)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... tasks by supporting stakeholders of a specific system application(s), handling user inquiries/issues, and enhancements to...supports, how users use the application, and what other systems integrate with the application. Understands how work is… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor ( Senior Specialist, ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... + Advanced understanding of the business line's operations, products/services, systems , and associated risks/ controls + Thorough knowledge... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- US Bank (Dallas, TX)
- …of Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business line's operations, products/services, ... Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan.... systems , and associated risks/ controls . + Understanding of… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership ... and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This role… more
- Live Nation (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Amazon (Austin, TX)
- …a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- Toyota (Plano, TX)
- …to design, develop and implement the organization's internal control framework over internal controls . Reporting to the Senior Manager Internal ... internal auditing and government-mandated standards + Identifies internal control gaps in business procedures, processes or systems and initiates… more
- SitusAMC (Houston, TX)
- …This position involves a high level of interaction and communication between senior leadership and internal management. Implementation of the current strategic ... is critical to this role. Essential Job Functions: + Collaborate with senior leadership to develop and implement operational strategies, processes, and systems… more