- NTT DATA North America (Austin, TX)
- …business stakeholders, providing strategic oversight, hands-on control implementation guidance, and audit readiness support . The ideal candidate has deep ... NIST 800-53V5 and TX-RAMP for the supported client. + Coordinate the collection of audit evidence and provide timely responses to support audits and assessments… more
- BEAT LLC (San Antonio, TX)
- …in alignment with DHA configuration and change enablement policies. This role provides audit support , documentation, and quality assurance to sustain IT service ... in the Configuration Management Database (CMDB), ensuring accuracy, traceability, and audit readiness. Support the preparation of configuration management… more
- Textron (Fort Worth, TX)
- …PO audits, identify trends, provide training for gap correction, and offer advanced audit support for internal and external audits, including follow\-up on ... as a subject matter expert on all Supply Chain audit and compliance matters or concerns including Small Business\....government, customer, and company processes, lead data preparation and support for external audits by US government agencies such… more
- PNC (Dallas, TX)
- …process of both standalone cyber security audits and business-oriented integrated audits in support of the annual audit plan. A successful candidate should be ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's...objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- USAA (San Antonio, TX)
- …and expertly with mentorship and support from the Auditor-in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- UNUM (Austin, TX)
- …principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and ... to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition… more
- FM (Frisco, TX)
- …confidentiality throughout the audit process + Document facts and observations to support audit findings and conclusions + Efficiently manage audit ... proficiency in conducting conformity assessment audits. This role will support a team of dedicated auditors who focus on...Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR,… more
- Robert Half Finance & Accounting (Houston, TX)
- …for optimal results * Manage CRM data to maintain accurate records and support audit processes * Perform detailed accounting functions and provide guidance ... will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a… more
- Schlumberger (Houston, TX)
- …data for the audit engagement execution. + Develop work papers that support audit findings and document work performed. + Prepare key observations, summarize ... management and control processes. + Plan, organize and eventually lead various audit programs for Schlumberger businesses worldwide. + Obtain, analyze and evaluate… more
- ERCOT (Taylor, TX)
- …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained… more
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