• Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology ... requires seven (7) years of experience with the following: planning and leading technology audit coverage, including both integrated and technology general… more
    JPMorgan Chase (09/13/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit ... **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will...enterprise. This position is responsible for executing and delivering audit assignments to ensure that business and technology… more
    Toyota (09/19/25)
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  • SEC Compliance Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    …including finance, legal, operations, and investor relations to gather and validate ESG data and metrics. + Draft clear and accurate ESG disclosures for SEC filings, ... FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the… more
    Robert Half Finance & Accounting (09/27/25)
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  • Senior Manager , Engineering - Development…

    RTX Corporation (Richardson, TX)
    …overall product quality and reduce Cost of Poor Quality (COPQ) and escapes + Data -Driven Insights: Oversee the collection and analysis of quality data from ... Drives quality improvement processes to ensure on-going improvements in compliance issues, audit findings, defects, and escapes + Directs collection and analysis of… more
    RTX Corporation (09/30/25)
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  • Senior Emissions Technician

    Element Materials Technology (Houston, TX)
    …supervising field staff, maintaining safety and compliance, and ensuring high-quality data collection and reporting. The Senior Emissions Technician serves as the ... + Manage the logistics of project resources by coordinating with the Department Manager prior to field testing events. + Oversee all technical and administrative… more
    Element Materials Technology (09/24/25)
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  • Internal Auditor

    Schlumberger (Houston, TX)
    …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... worldwide. + Obtain, analyze and evaluate accounting documentation, previous audit reports and other relevant data for...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
    Schlumberger (09/26/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more
    ERCOT (09/10/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more
    SHI (08/11/25)
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  • Senior Analyst, Operational Regulatory Oversight-…

    Molina Healthcare (Austin, TX)
    …controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, Corrective ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
    Molina Healthcare (08/22/25)
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  • Senior Internal Auditor - Single Family

    Fannie Mae (Plano, TX)
    …conflict * Skilled in the Microsoft Office Suite * Experience with RPA technology and data analytic tools,including:Blue Prism, Power BI, Tableau, Alteryx ... can deliver on the following responsibilities: * Assist with audit planning and drafting initial audit scope....office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
    Fannie Mae (09/05/25)
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