- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... with a risk-based approach and an appropriate level of professional skepticism to assess the effectiveness of internal...informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. +… more
- Citigroup (Irving, TX)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Prime Therapeutics (Austin, TX)
- …provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness + ... Compliance and Ethics Professional (CCEP) or Certified Healthcare Compliance Professional (CHC) or Certified Internal Auditor (CIA) designation + Advanced… more
- NTT DATA North America (Dallas, TX)
- …Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by ... trends and act as a catalyst for improving the audit processes and practices . + Draft quality...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… more
- Citigroup (Irving, TX)
- …Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... level management position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control… more
- Citigroup (Irving, TX)
- …you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Wolters Kluwer (Coppell, TX)
- …improvements. + ** Internal training** : Educate internal teams on Audit and Accounting software products and best practices . + **Special projects** : ... their skills and leverage cutting-edge technology. If you are an audit professional who enjoys teaching and helping others optimize software solutions, this… more
- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...+ Bachelor's degree in a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit… more
- Houston Methodist (Houston, TX)
- …identifying risks and controls in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.… more
- PNC (Dallas, TX)
- …Some responsibilities can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to… more