- Capital One (Plano, TX)
- …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. Review engagement planning documentation and audit ... Director, Audit - Global Payment Network Overview: Capital One's ...Maintains close control over budget, schedule and quality. Effectively review and compile relevant, material findings and recommendations into… more
- Capital One (Fort Worth, TX)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and ... Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Enerflex Ltd. (Houston, TX)
- …and proactively advising on control gaps and technology exposures. Develop IT audit methodologies and best practices, review workpapers, and provide constructive ... alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal ...Audit and SOX, the Sr. Manager IT Internal Audit will be responsible for providing assurance of Information… more
- Capital One (Wichita Falls, TX)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Capital One (Wichita Falls, TX)
- …some audit projects to management via written reports and oral presentations. Review and provide feedback on audit workpapers to achieve clear, organized and ... Tech Audit Manager - Global Payment Network Capital One's...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and… more
- Capital One (Paris, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and… more
- Concentra Career Choice (Addison, TX)
- …configuration settings, and operational procedures. Conduct regular system health checks, audit logs review , and security assessments to maintain compliance ... policies, standards and best practices through a security monitoring and compliance review program. Report status and provide documentation on tasks and issues. Keep… more
- Bloom Energy (Houston, TX)
- …strategies, pricing, and customer engagement approaches**Operational Process Optimization Define, audit and continuously review and refine commercial operations ... and legal team are incorporated into the contract* Responsible for the review and internal approval workflow, facilitating reviews and resolution of business and… more
- Community Hospital Corporation (Greenville, TX)
- …filings, and reports. Responsible for the administration and coordination of the independent audit activities of the District, including the review of all ... most advantageous structure, cost, and terms. Assist in the review of insurance policies of the District to maintain...audit adjustments and completion of appropriate work papers. Review of internal control activities to minimize the level… more
- Poppy Bank (Houston, TX)
- …rooms meet brand and cleanliness standards through daily inspections. Oversee the daily audit , bank deposits, and reporting. Review and approve required front ... with OSHA regulations. Maintain key control systems for guest and staff safety. Review daily front office procedures and assure proper transmission of all necessary… more
