- Wells Fargo (San Antonio, TX)
- …Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss exposures to appropriate ... seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop expertise in navigating the extensive production… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
- Oracle (Austin, TX)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... user training guides, and process documentation to support security technology rollouts and regulatory audits. Through championing process efficiency, digital… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Merck (Austin, TX)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...Quality capacity planning and assignment of GCP audits + Lead our Research & Development Division QA Clinical Quality… more
- ABM Industries (Sugar Land, TX)
- …Senior Manager - Indirect Tax to help lead indirect tax compliance, audit and technology functions for ABM's domestic and international operations. The ... audits + ERP system experience (in particular Oracle) preferred + Strong technology skills including Microsoft suite (in particular Excel) REQNUMBER: 133189 ABM is… more
- Robert Half Management Resources (Mckinney, TX)
- …strengthen controls, and contribute to organizational success. Responsibilities: * Lead comprehensive financial and operational audits from the initial planning ... phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes and strengthen internal… more
- Coinbase (Austin, TX)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and external auditors to educate them about a complex technology control environment * Oversee quality of audit… more
- Grant Thornton (Houston, TX)
- …Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… 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 ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such as proposals,… more
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