• Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    …assignment. + Responds to the meeting and documentation requests from external auditors; liaison with the external audit contact directly to arrange SOX planning ... perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as ...audit procedures. + Creates work products such as audit analysis, audit correspondences, memoranda and other… more
    ABM Industries (09/13/25)
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  • Interim Financial Controller

    ManpowerGroup (Irving, TX)
    …tax compliance requirements, ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more
    ManpowerGroup (09/23/25)
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  • Mainframe Security Engineer

    Ensono (Houston, TX)
    …security policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical ... support areas. + Provide customer support by preparing ad hoc reports and giving presentations. + Monitors the environment for adherence to security standards. + Must be available 24 x 7. On-call support will be required. + Experience using Vanguard and/or IBM… more
    Ensono (09/20/25)
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  • Epic Inpatient Information Services Manager…

    UTMB Health (Galveston, TX)
    …as required. + Audits systems and assesses their outcomes. + Serves as an Audit and Compliance liaison for Information Technology Services as needed. + ... Identifies appropriate internal controls for the department; provides mechanisms to monitor and enforce compliance. **Knowledge/Skills/Abilities:** + Ability to manage remote teams as equally and effectively as onsite teams, while maintaining the cohesiveness… more
    UTMB Health (10/10/25)
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  • Compliance Audit Manager

    Cardinal Health (Austin, TX)
    …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and ... This position will also support the Director with transactional audit diligence and integration planning, as well as the...Gains consensus from various parties involved + Serves as liaison with 3rd party auditors conducting audits as well… more
    Cardinal Health (08/27/25)
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  • IT Audit Intern

    7-Eleven (Irving, TX)
    …IT control testing, working closely with the process owners and serving as a liaison between the Company and external audit team(s). + Assist in completing ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
    7-Eleven (10/10/25)
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  • VP Internal Audit

    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, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...managers to monitor recommendations and remediation + Serve as liaison with external auditors + Strategic Planning: + Contribute… more
    PennyMac (09/23/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    …and metrics & analytics. The IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit ... Program Communications, Process Automation, and Metrics & Analytics. * Audit & Risk Management: Serve as liaison ...* Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services… more
    PNC (09/04/25)
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  • Audit Response Specialist

    Futurex (Bulverde, TX)
    The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when dealing ... and information to vendors to facilitate compliance. + Act as a liaison between the organization and vendors to address compliance-related questions and issues.… more
    Futurex (09/08/25)
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  • Sr. Financial Analyst

    Performance Food Group (Westlake, TX)
    …highlighting key variances to plan and last year + Support external and internal audit processes as necessary. + Liaison between Corporate and the Divisions + ... Provide ad hoc analysis as needed to support the Finance Directors, Regional VPs and Division Presidents. **Desired Skills:** + Solid knowledge of accounting, financial analysis and forecasting + An analytical mind with a strategic ability + Excellent… more
    Performance Food Group (10/10/25)
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