- Rexel USA (Dallas, TX)
- …out of our Portland, OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate ... Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct financial,… 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
- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of… 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
- Atlas Sand Company, LLC (Austin, TX)
- …central point of coordination between the Technology team, external auditors, internal audit partners, and control owners across the organization. In addition to ... managing meetings, audit communications, and evidence collection, this individual will execute...Access Reviews (UARs) and Privileged Access Reviews (PARs) + Review password configurations, access provisioning, and deprovisioning practices for… more
- WM (Austin, TX)
- … audit reports, and implement administrative and technical audit procedures for audit program activities. + Review and verify audit corrective actions ... Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to...to determine compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of… more
- Moss Adams LLP (Dallas, TX)
- …issues that arise during the course of audit engagements + Create draft audit reports for management review + Assist Managers and Partners in preparing risk ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...in alignment with regulatory requirements and best practices. + Review and update quality policies, procedures, and guidelines to… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions ... day one, you'll be empowered by access to firm-wide expertise, advanced audit technologies, and a collaborative leadership culture to drive client value, enhance… more