- KBR (Houston, TX)
- …mindset and remains informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. + Supports, coaches, and ... Title: Audit & Advisory Services Senior KBR - Delivering...40 countries. At KBR, We Deliver. The role of audit and advisory services at KBR focuses on helping… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Wolters Kluwer (Coppell, TX)
- …feedback on product improvements. + **Internal training** : Educate internal teams on Audit and Accounting software products and best practices . + **Special ... a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** ....qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager** at a… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in Austin office. **As an Audit Senior, you will:** + Dialogue over ... engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow A&A Staff… more
- Fujifilm (College Station, TX)
- …Overview** **_Summary_** **:** TheQuality Assurance - Compliance Specialist III - Audit and Inspectionwill support all associated responsibilities in compliance with ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + Ensure...date with agency regulations, guidance documents, and industry best practices , to ensure Fujifilm, Texas site is held to… more
- Moss Adams LLP (Houston, TX)
- …solving complex and interesting business challenges. The Business Consulting Services practice provides comprehensive internal and performance audit services to ... **Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we...+ Works collaboratively with clients to understand current business practices , identify opportunities for improvement, assist in defining new… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with FUJIFILM ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + New...date with agency regulations, guidance documents, and industry best practices , to ensure Fujifilm, Texas site is held to… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- JPMorgan Chase (Houston, TX)
- …on managing risk identification, assessment, and mitigation + Demonstrated proficiency in audit and risk management practices /functions + Familiarity with risk ... and emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT operations across the firm while ensuring clarity,… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice . **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more