- House of Blues (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and ... CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls, and/or Compliance + Bachelor's degree in… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... Eventually lead auditors in conducting an audit project . + Review work papers and...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Elevance Health (Houston, TX)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… more
- Bechtel Corporation (Port Arthur, TX)
- …construction, and startup personnel. + Provide ES&H technical support during project risk assessments and performance or compliance based self-assessments. ... design, schedule, and cost. + Draft comprehensive S&H plans, project specific risk reduction plans, safety awareness...hygiene, emergency response activities, training) as directed by the Project ES&H Manager or designee. + Conduct… more
- Bank of America (Dallas, TX)
- …messaging to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and ... culture to ensure the timely identification, escalation, debate and remediation of risk across the organization. + People Manager & Coach: Coaches to sustain and… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... data analyses to evaluate business risk and support audit conclusions. + Directly...procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit… more
- SHI (Austin, TX)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- Baylor Scott & White Health (Austin, TX)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies...Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares … more
- Bank of America (Addison, TX)
- …improvement and risk mitigation opportunities to senior management** **Supports risk management and audit processes, including identification of issues, ... processes which may carry medium to high levels of monetary risk and assisting in training less experienced team members.** **Responsibilities:** **Performs… more
- Bechtel Corporation (Brownsville, TX)
- …and off project ). + Participates, as directed by the Project ES&H Manager and Legal and Risk Management, at hearings or litigations involving recent or ... risk reduction, culture/behavioral and improvement activities across the Project . + Develops and manages Stop Work, Consequence Management and Positive… more
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