- Trane Technologies (Tyler, TX)
- …New Product Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics , Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting ... projects. At Trane Technologies, we value our people and their development. Through our student programs, participants will have an opportunity to interview for our full-time, post-graduate Accelerated Development Program for Accounting/Finance or direct hire… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …are sufficiently supported. + Assist in identifying opportunities to leverage data analytics to facilitate more meaningful audit scoping and test procedures ... walkthroughs. Participates in opening and closing conferences. Keeps the audit lead and audit manager informed of...evidence of control execution and including use of data analytics to select the optimal samples for testing. Validates… more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ ... to the Chief Financial_ _Officer_ _administratively and to the Audit Committee of the Board of_ _Directors_ _functionally._ _Our...of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the ... Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring a… more
- Robert Half Finance & Accounting (Houston, TX)
- …as part of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls and core business processes ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Lincoln Financial (Austin, TX)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications (PMP,… more
- JPMorgan Chase (Plano, TX)
- …of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the ... to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive… more
- Kemper (Mcallen, TX)
- …governance, risk management, and controls through a culture that embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer ... IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its strategic intent,… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
- Insight Global (Austin, TX)
- …functional teams to audit and test email campaigns . Use email analytics to re-define current processes and procedures . Provide feedback and analysis to ... a variety of target audiences and uses email marketing analytics tools to measure ROI of email efforts for...processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link… more
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