- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... projects that are horizontal in nature and supervise staff in the completion of audit engagements...Control Matrix - Understanding of IAAS technologies hosted on public cloud deployments - Understanding of DevSecOps and CICD… more
- Grant Thornton (Houston, TX)
- …financial information utilizing audit related software Identifying, assessing, and informing senior staff members of audit related issues Collaboratively ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Wolters Kluwer (Austin, TX)
- …Sales, Inside Sales, and Pre-Sales managing a team of managers and senior account managers. Directs and indirect, total approximately 30 employees. As Director, ... and partnering with the C-Suite of all various sized corporations, public /government companies, as well as experience with government contracting processes… more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...or related work, half of which has been in public or internal audit work involving large… more
- Kodiak Gas Services (The Woodlands, TX)
- …management's corrective actions in response to audit findings. + Mentor and support audit staff and consultants, providing guidance and training on audit ... CISA (Certified Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public ), with a demonstrated track record… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ...area. * 3 to 5 years of experience in public accounting or internal audit , or progressive… 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
- Aramco Services Company (Houston, TX)
- …important and sensitive sections of the audit program. + Consults with the Audit Manager or and schedules audits and staff assignments to accomplish the ... Audit on Company policy and procedures. Provides other staff services within the Company's audit function...or related work, half of which has been in public or internal audit work involving large… more
- Moss Adams LLP (Houston, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree with a major in ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work… more
- Grant Thornton (Dallas, TX)
- …of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project ... As an IT Risk Senior Manager, you will get the opportunity to...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more