- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Kemper (Mission, TX)
- … Committee. + Monitor industry trends, emerging risks, and regulatory changes impacting internal audit practices and business operations. + Manage vendor ... Information Systems, or Business Administration. + 12+ years of professional experience, preferably in internal audit , public accounting, or related field. +… more
- Western Digital (Austin, TX)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some...Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading,… more
- Wells Fargo (Addison, TX)
- …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
- Wells Fargo (Addison, TX)
- …+ Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...directed + Develop business partnerships within Internal Audit and with teams companywide through professional … more
- Citigroup (Irving, TX)
- …program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (Irving, TX)
- …**issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely … more
- Stryker (Dallas, TX)
- …the internal audit department. Additionally, having a solid foundation in internal audit principles, methodologies, and practices is a plus. This ... **Why ARA at Stryker?** Our internal audit team is expanding, and...ways of using emerging technologies and applying industry best practices to enhance audit processes. **What You… more
- Performance Food Group (Dallas, TX)
- …in accordance with established departments standards and the International Standards for the Professional Practice of Internal Auditing and the Institute of ... a highly skilled **Senior IT Auditor** to join our internal audit team. In this role, you...current with industry trends and risks. + Promote best practices within the organization. + Uphold the credibility of… more
- NRG Energy, Inc. (Houston, TX)
- …understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. **Working Conditions:** + Hybrid work ... LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and… more
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