- Bank of America (Dallas, TX)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... key risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... to communicate audit results to management a The Senior Internal Auditor will execute complex internal...you will have the unique opportunity to understand different business process areas across a global technology… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... Management Group and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world's...effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise… more
- Insight Global (Plano, TX)
- Job Description Insight Global is looking for an IT Auditor to join one of our financial clients in the Plano, TX area. The ideal candidate will have a passion ... for audit, compliance, and IT controls and will will be a intermediary between internal executives and line of business stake holders. We are a company committed… more
- Fujifilm (College Station, TX)
- …of the Global Supplier Quality Management team, the Supplier Quality Auditor Lead will be responsible for managing and leading the Supplier auditors performing ... Supplier base. + Proactive planning to ensure maintenance of audits assigned to the Supplier auditor team, to mitigate overdue. + New Business Growth + Work with… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in… more
- HP Inc. (Spring, TX)
- …or contributes to solution and strategy development on a global and/or business -wide level. + Typically partners with internal & External stakeholders at the ... applicable organizations including compliance organizations, Controllership, IT, Finance and other global functions or business unit leadership. + Subject matter… more
- MD Anderson Cancer Center (Houston, TX)
- …Accountant (CPA) by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of Internal Auditors ... (CFE) by the Association of Certified Fraud Examiners (ACFE) Certified Information Systems Auditor (CISA) by The Institute of Internal Auditors (IIA) Certified… more
- Zurich NA (Austin, TX)
- …and territory. + Provide timely and accurate service to the insured, agents, and internal business partners for the completion of the audit process on moderately ... Premium Audit Auditor II 117003 Zurich North America is hiring...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Houston Methodist (Houston, TX)
- …also includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing ... **Coding Quality Auditor - 100% Remote (Must Live in FL,...nurses, IT, Quality Operations, Case Management, Patient Access and Business Office. + Participates and provides good feedback during… more
- Deloitte (Houston, TX)
- …transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports,… more
- ThermoFisher Scientific (Austin, TX)
- …Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Conduct complex internal and external Clinical Research Site audits to ensure compliance ... with established quality assurance processes, standards, global regulatory guidelines, and client contractual obligations. Identify issues impacting the quality… more
- Global Foundries (Austin, TX)
- …to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GF makes possible the technologies and ... visit www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program.… more
- Bank of America (Dallas, TX)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services ... Audit Supervisor, Global Market Ops, NFRR, Tax & Credit Reporting...3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit… more
- Bank of America (Dallas, TX)
- …flexibility. **Desired Qualifications:** + 1+ years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal Audit (CIA) certification + Audit ... Audit Supervisor, Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing… more
- HP Inc. (Spring, TX)
- …carries out risk assessments with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively ... Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk...* Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data… more
- Occidental Petroleum (Houston, TX)
- …the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and ... while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon...and proposing recommendations Drafting audit reports to convey complex business and internal control issues in a… more
- Occidental Petroleum (Houston, TX)
- …assignments in accordance with Oxy Internal Audit methodology, the Institute of Internal Auditor (IIA) standards, and Oxy’s core values. Perform, review, and ... while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon...recommendations to management Drafting audit reports to convey complex business and internal control issues in a… more
- Jacobs (Dallas, TX)
- …of cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects of the ... at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA),… more