- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- SHI (Austin, TX)
- …guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across all departments to ... + Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and… more
- Bank OZK (Cedar Park, TX)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to all Bank policies, procedures, and… more
- First Horizon Bank (Houston, TX)
- …all aspects of CRA examination, including document and report preparation, risk assessments, tracking of exam-related deliverables, and submission of required ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- Fannie Mae (Plano, TX)
- … factors within assigned process/areas. Contribute to the development and maintenance of risk -based audit plans. Develop, document and execute audit test ... THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience*...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... projects. + 20% travel. + Communicate findings to country Financial Controllers / CFO's, obtaining agreement and buy-in to...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls,… more
- Elevance Health (Houston, TX)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... risk assessment activities for the enterprise, across all lines...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Public Storage (Plano, TX)
- …oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail, ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business...business tools and conducting data analyses to evaluate business risk and support audit conclusions. + Directly… more
- Huntington National Bank (Dallas, TX)
- …years of proven Financial Services experience in Finance, Treasury, Corporate Risk Management, or Audit roles. Preferred Qualifications: + MBA, Master's ... this role, the qualified candidate will assist the RRP Risk Manager with the independent review and...to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance… more
- Bank of America (Dallas, TX)
- …inquiries, including research, escalation and approvals for items with high levels of monetary risk + Drives execution of complex financial and non- financial ... are guided by a common purpose to help make financial lives better through the power of every connection....accuracy of performance metrics and quality standards + Supports risk management and audit processes, including identification… more