- Citigroup (Irving, TX)
- …Internal Audit teams to ensure timely completion of quality review deliverables. **Key Responsibilities** **RBCM Validation:** + Independently perform reviews on ... and controls. + Collecting and validating risk reduction metrics **Internal Audit /QC Interaction:** + Performing/supporting documentation review prior to sending… more
- Valero (San Antonio, TX)
- …critical to our ongoing success. As an*Associate Auditor*, you willAssist Internal Audit Management in the optimization of profits, safeguarding of Corporate assets, ... improvement opportunities that add value to management. * Assists with audit project planning including initial client interviews, preparation of audit… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Robert Half Management Resources (Addison, TX)
- Description We are looking for a skilled Senior Accountant to support audit -related tasks during a six-week contract assignment. This role involves preparing ... (contract position): Responsibilities: * Prepare comprehensive workpapers to facilitate the audit process. * Collaborate directly with auditors to address inquiries… more
- Elevance Health (Houston, TX)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more
- Carrington (Plano, TX)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...and debt offerings. This includes direct involvement in, and review of, the offering documents associated with such offerings,… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... you achieve more, confidently. Your day-to-day may include: + Review business processes across multiple risk domains to provide...- across the three lines of defense (including internal audit ) + Work closely with clients and staff to… more
- Insight Global (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… more