- 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 : To...leader with additional professional staff or student interns assigned. Internal Auditor II : To perform… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …in IT technologies and applications + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... fosters a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to… more
- Marathon Petroleum Corporation (Houston, TX)
- …Professional Certifications are preferred: + Certified Public Accounting (CPA) + Certified Internal Auditor (CIA), + Certified Fraud Examiner (CFE), + Certified ... serves to evaluate and improve the effectiveness of risk management, internal controls, and governance processes within the Corporation. Key Responsibilities +… more
- TEKsystems (Dallas, TX)
- … Internal Audit at a major financial institution in the US (ie, Category I, II or III banking institution under the Tailoring Rules). + Experience validating ... This Liquidity Risk Internal Audit role is on a FULLY REMOTE...FULLY REMOTE schedule. Description: Job Description: + Execute the internal audit process, including all requirements for audit planning,… more
- Charles Schwab (Westlake, TX)
- … Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions ... investors and independent investment advisors on Schwab's platform and their clients; ( ii ) client product solutions and market expertise; ( iii ) portfolio… more
- WM (Houston, TX)
- …Business Administration, Accounting or similar area of study. 4 years of experience as an auditor in a large accounting firm or internal audit position in a ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout… more