- Omni Hotels (Dallas, TX)
- …shared services functions including, but not limited to, Accounts Payable, Income Audit , Contract Management and Commission towers. + Support the day-to-day work of ... as needed. + Work with property stakeholders to resolve any AP, Income Audit , Contract Management and Commission escalation issues/concerns in a timely manner. +… more
- CIBC (TX)
- …TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure activities do ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings. You will also lead… more
- Charles Schwab (Southlake, TX)
- …in an Information Technology, Information Security, IT Risk Management, or Technology Audit field + Experience working within the identity and access management ... + Experience working with partners at all levels and across functional lines ( audit , risk management, technology teams and business teams) to bring diverse points of… more
- USAA (San Antonio, TX)
- …role requires experience providing support to first-line business partners during audit engagements, demonstrating an ability to assist business partners in ... preparing for, participating in, and responding to audit findings. This is an excellent opportunity for an...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- Deloitte (Houston, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- ABBTECH Professional Resources, Inc. (Austin, TX)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Projects_** ? Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights and recommendations for… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Insight Global (Houston, TX)
- …ERP, SCM, and HCM, and a strong understanding of public-sector audit , compliance, and segregation-of-duties requirements. Fusion Security Architecture (Enterprise & ... to support: Preventive and detective controls Ongoing risk monitoring and audit readiness Reduce false positives while maintaining strong compliance posture… more
- Textron (Fort Worth, TX)
- …software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job ... aid workbook, audit report\)\. Work effectively with Bell teams and supplier...teams and supplier teams following SOI audits to resolve audit findings\. Coordinate and communicate effectively with other teams… more
- GE Vernova (Houston, TX)
- …process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits, ... to verify compliance to GE specifications & technical regulations/standards with timely audit report issuance and audit tracker updates. + Support the… more
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