- Houston Methodist (Houston, TX)
- …assigned Houston Methodist entity. Prepares key operating indicator scorecards for review . Interfaces across the organization with various system departments as well ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... leads for the business . Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics to re-define current processes and… more
- Ankura (TX)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more
- Insight Global (Houston, TX)
- …keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills ... and Requirements - 1-3 years of experience in IT audit , IT compliance, internal audit , or cybersecurity - Basic understanding of IT SOX controls and how audits… more
- TIAA (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- Capital One (Plano, TX)
- …and regulations including UDAAP, Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence to test ... procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for...At least 6 years of compliance, risk, legal or audit experience within financial services **Preferred Qualifications:** + Master's… more
- First Horizon Bank (Dallas, TX)
- …of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance, and quarterly ... and annual audit functions. + Ensure all audit and...pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the… more
- Cherry Bekaert (Austin, TX)
- …marketing, sales, industry, and geographic markets. The individual will engage with audit , tax and advisory service line leaders to identify cross-sell opportunities ... template with applicable 60, 90, 180+ day milestones + Review 3rd party (A/B) growth diligence report for SWOT...target firms Growth Engine + Personally engage with Core SLL's( Audit & Tax) to understand target firms GTM approach… more
- USAA (San Antonio, TX)
- …Collaborates with various stakeholders, including IT teams, business units, legal, and audit , to ensure integrated governance practices. + Leads and supports the ... + 8 years experience supporting IT governance, risk management, compliance, or IT audit activities, including 2 years experience in a team or people leadership role.… more
- Walmart (Waco, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more