- Mass Markets (Killeen, TX)
- …POSITION RESPONSIBILITIES Key Responsibilities: + Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the ... right answers using everyday language + Apply defined practices , procedures, and company policies to troubleshoot and resolve...video and audio tools in a way that is professional , friendly and reassuring + Excellent verbal and written… more
- Stryker (Dallas, TX)
- …the internal audit department. Additionally, having a solid foundation in internal audit principles, methodologies, and practices is a plus. This hybrid role ... ways of using emerging technologies and applying industry best practices to enhance audit processes. **What You...other relevant information systems degree) + 2+ years of professional experience + Experience in database management and coding… more
- Western Digital (Austin, TX)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + Bachelor's ... our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some...The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to ... OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT...our systems adhere to regulatory requirements and industry best practices . Your analytical skills and attention to detail will… more
- Performance Food Group (Dallas, TX)
- …accordance with established departments standards and the International Standards for the Professional Practice of Internal Auditing and the Institute of ... highly skilled **Senior IT Auditor** to join our internal audit team. In this role, you will be responsible...current with industry trends and risks. + Promote best practices within the organization. + Uphold the credibility of… more
- Kemper (Mcallen, TX)
- …believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a healthy work-life balance can be highly ... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key...+ Assesses the effectiveness of technology-related controls, IT governance practices , and cybersecurity risk management strategies to identify issues… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...professional services environment in a field such as audit or transaction advisory services required + 6+ years… more
- Conduent (Dallas, TX)
- …and state/federal laws as they relate to prescription requirements and pharmacy practices . + Responding to pharmacy calls regarding audit results and ... CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions… more
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