- Aveanna Healthcare (Houston, TX)
- …of care, and uphold communication standards within the office. + Payroll Assistance: Review weekly timesheets, audit payroll files, and serve as the primary ... contact for caregiver payroll inquiries. Qualifications of the Operations Specialist + High School Diploma or equivalent required; College Degree is a PLUS. + Experience in payroll and/or human resources is highly preferred. + Proficient in Microsoft Office… more
- PNC (Houston, TX)
- …with bank group members and third parties including the OCC, Credit Risk Review , and Internal Audit . Works with internal business partners on negotiations ... and documentation to mitigate risk and participates in regulatory discussions. May mentor peers. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the values… more
- Lincoln Financial (Austin, TX)
- …inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....review the results of testing according to internal audit methodology. + Prepare detailed audit reports… more
- Aramco Services Company (Houston, TX)
- …on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of ... the Audit Manager, the incumbent will operate independently and is... activity within multiple organizations, as the scope of review are process oriented. Special assignments include assistance to… more
- ASM Global (Houston, TX)
- …to audit NRG Park events on a year-round basis to provide metrics for review . + Analyze guest experience audit data to develop customized training plans to ... to event activity + Conduct monthly or bi-monthly briefs with Executive Management to review metrics related to ONE NRG Park training + Conduct Event related audits… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position… more
- Fannie Mae (Plano, TX)
- …who care,so that you can deliver on the following responsibilities: * Assist with audit planning and drafting initial audit scope. Document details of planning ... factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...+ Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more