- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required._ \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
- Datavant (Austin, TX)
- …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- Mass Markets (Killeen, TX)
- …in the industry. We are seeking a highly skilled and dedicated Credentialed Tax Professional to join our team. The ideal candidate will have a deep understanding of ... POSITION RESPONSIBILITIES Key Responsibilities: + Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the… more
- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Environmental Professional will be responsible for obtaining, managing and ensuring… 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
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …within a SOX-controlled environment is required. + Experience interfacing with internal and external auditors, including preparing formal audit responses ... role blends deep knowledge of IT general controls and audit readiness with the ability to advise on technical...control monitoring, and serves as a key liaison between internal stakeholders, external auditors, and control owners. In this… more
- Amazon (Austin, TX)
- … audit practices , related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal ... ability to perform in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical & related risks. Key… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... strategic recommendations to leadership to enhance risk management and compliance practices . The ideal candidate will have extensive experience in risk assessment,… more