- Hormel Foods (Austin, TX)
- … with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as ... and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as...and locations of the company's business. + Manages the audit , including the audit preparation and scope,… more
- Weatherford (Houston, TX)
- …as requested. + Preparing and reviewing (includes self-review) audit files and audit reports in compliance with departmental standards as well as the ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk … more
- Huntington National Bank (Dallas, TX)
- …and procedures and complies with legal and regulatory requirements. + Accountable for risk management, compliance , and audit performance for area(s) of ... and review systems to ensure risks are measured, monitored and controlled and compliance requirements are adhered to on an on-going basis. + Ensures staff is… more
- The City of Houston (Houston, TX)
- …Auditing Skills + Planning and executing complex audits, including developing and approving audit programs. + Reviewing work papers for compliance with Generally ... candidates with the following: Advanced knowledge of auditing standards, risk assessment, data analytics (eg, Excel, Power BI), IT...Auditing? Briefly share an example of how you ensured compliance with these standards in a past audit… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions as an audit … more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations. * Formulate work… more
- Robert Half Finance & Accounting (Houston, TX)
- …service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, ... executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities * Manage and… more
- CBRE (Richardson, TX)
- …actively work with the CBRE business, Digital & Technology and other partner organizations ( Compliance , Risk Mgmt., Audit , & Legal) to seamlessly integrate ... security processes, tools, and people into the business culture providing a holistic security ecosystem, driving continuous improvements and seamless protection / monitoring capabilities globally. Leads and executes on complex initiatives that drive problem… more
- Elevance Health (Houston, TX)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- Aramco Services Company (Houston, TX)
- …multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective ... on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of… more