- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Epco, Inc. (Midland, TX)
- …Response Training schools/programs. + Participate on Regional Safety Committees. + Conduct compliance - audit of permit system and provide written report of ... Monitoring. + Track the progress and status of open audit / ESS action items and assist in completion...on a routine basis to make observations and check compliance and implementation of established safety practices and procedures.… more
- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- Citigroup (Irving, TX)
- … audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit engagements: planning, fieldwork, testing, ... not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join...to join the team in Dallas, Texas. Citi's Internal Audit division provides independent assessments of the company's governance,… more
- JPMorgan Chase (Plano, TX)
- DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution. Perform continuous monitoring of business activities and events to ... determine the need for a future audit plan and risk profile of the business. Stay...and analyze the impact on business objectives, processes, and compliance . Monitor key risk indicators and significant change activities,… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- RTX Corporation (Mckinney, TX)
- …Labor, Ethics, Material) + Coordinate with process owners for Support Allocation/Labor Pool compliance and audit requests + Ensure timely updates for Booking and ... required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA),… more
- Wolters Kluwer (Austin, TX)
- …information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... product capabilities. This role supports our **Financial & Corporate Compliance division** , which provides financial institutions, corporations, small businesses,… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal… more
- Kiewit (Houston, TX)
- … audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. * Lead ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more