- Walmart (Lancaster, TX)
- …and stored products Understands and utilizes all tools used for maintaining audit information sharing best practices with leaders and peers Employs basic quality ... data gathering and record maintenance Evaluates the pros and cons of various audit data analysis methods for the organization Teaches others how to review and… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- LATICRETE International (Grand Prairie, TX)
- …forklift to ensure properly maintained and any necessary repairs are escalated. 4. Inventory Audit (5%): + Assist in annual inventory audit . + Perform product ... counts and log. 5. Order Loading/Un-Loading (10%): + Assist with loading of completed orders onto trucks, delivery carriers and/or customer pickups. + Assist with order unloading of LTL Carriers and truck loads. + Perform receiving duties for orders being… more
- Meta (Austin, TX)
- …or related field 10. 7+ years of experience in IT risk management, IT audit /internal audit , or related field Experience with IT controls, risk assessments, and ... the design and testing of controls and security measures across different IT environments 11. 5+ years experience in accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory 12. Knowledge of financial… more
- iCIMS (Austin, TX)
- …and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate ... in partnership with Infosec and Compliance. Ensure change control and audit readiness. **Enable Execution Without Overlap:** + Provide architectural sign-off and… more
- Sedgwick (San Antonio, TX)
- …progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity ... required. Skills & Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of penetration… more
- Bank of America (El Paso, TX)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client… more
- Oracle (Austin, TX)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... architecture, delivery processes, and organizational priorities to ensure compliance, audit readiness, and continuous improvement. + Develop executive-level summaries,… more
- Bank of America (Dallas, TX)
- …of SPI and ensure FLU executes on challenges and/or issues raised + Engage directly with Audit to provide advice and guidance on FLU Audits and respond to Audit ... requests and inquiries + Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues + Participates in industry forums and monitors regulatory expectations, emerging legislation and regulation, political scrutiny,… more
- Samsung SDS America (Coppell, TX)
- …and Customer Value-Added Service Layers. + Conduct regular ride-alongs to audit driver execution and identify on-route improvement opportunities. + Validate ... and Customer Value-Added Service Layers. + Conduct regular ride-alongs to audit driver execution and identify on-route improvement opportunities. + Validate… more
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