- Dow Jones (Houston, TX)
- …for Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls, support training and compliance ... tracking of methodologies, assessments, audits, and correction records + Support compliance training, onboarding, and certification tracking across all editorial… more
- Sysco (Houston, TX)
- …Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide ... and works with upstream process owners to streamline the end-to-end processes + Support the Accounting Team Lead on overall team management where necessary +… more
- The City of Houston (Houston, TX)
- …Supervisor (PG-25) to supervise a small team of auditors and lead in-house audit and ERM review activities. The role plans and conducts audits, develops procedures ... and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management to implement ...(TTY 7-1-1) If you need login assistance or technical support call ###. Due to the high volume of… more
- Stryker (Dallas, TX)
- …and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Siemens (Plano, TX)
- …That's why we always put our people first. Our global, diverse team would happily support you and challenge you to grow in new ways. Who knows where our shared ... the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance...in providing assurance to the Managing Board and the Audit Committee. We create impact by exploring bold questions… more
- Textron (Fort Worth, TX)
- …processes\. * Assist in trade compliance training across the organization\. * Support internal and external audit \-related requirements\. * Review and approve ... and Customs\. * Document the classification analysis performed for recordkeeping and audit purposes\. * Attend and observe program meetings to gather facts and… more
- Texas State University (San Marcos, TX)
- …TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar ... Preferred Qualifications + Experience with Degree Works, especially in scribing or audit review + Familiarity with academic advising or registrar operations +… more
- Oracle (Austin, TX)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... operational runbooks, user training guides, and process documentation to support security technology rollouts and regulatory audits. Through championing process… more
- Merck (Austin, TX)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more