- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine ... primarily be responsible for performing infrastructure audits. The IT Audit team is responsible for the high-quality execution of...Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in… more
- Stryker (Flower Mound, TX)
- …at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk ... The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This… more
- House of Blues (Houston, TX)
- …(I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at ... be able to successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers to a high… more
- Weatherford (Houston, TX)
- …offerings for maximized value and return on investment. Our world-class experts partner with customers to optimize their resources and realize the full potential ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing… more
- Iron Mountain (Austin, TX)
- …asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...audit scope, managing the tracking of fees for Audit Committee preapproval and proxy disclosure, coordinating the … more
- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This… more
- SHI (Austin, TX)
- …The Controls Analysts will also support projects across IT as needed and partner with leadership to develop templates and documentation for processes and procedures. ... ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more
- Sedgwick (Dallas, TX)
- …**:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production. ... RESPONSIBILITIES** + Provides support, feedback, and guidance concerning daily operations and audit activity to the Quality team. + Identifies and advises management… more
- Fujifilm (College Station, TX)
- …in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... complying with site and global quality standards, regulatory requirements, and partner commitments. + Lead the Quality Compliance team to deliver exceptional… more