- NRG Energy, Inc. (Houston, TX)
- …and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit ... objectives, developing timetables and schedules, and preparing or adapting audit programs. + Complete audit work papers...preparing or adapting audit programs. + Complete audit work papers and memoranda effectively via documentation of… more
- Brink's (Coppell, TX)
- …remediation, clear accountability, and alignment with strategic objectives. Key Responsibilities: + Lead and contribute to IT audit examinations in accordance ... grow. Job Description Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. … more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers… more
- …regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager ( Lead )** will be a seasoned professional with ... assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager** leads and executes complex audit ...IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge… more
- Truist (Plano, TX)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and managing… more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director...regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum… more
- Fujifilm (College Station, TX)
- …best practices, to ensure Fujifilm, Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of ... in Audit and Inspection. **_Preferred Qualifications:_** + Certified Quality Auditor + Degree in Biology, Chemistry or Engineering **_Working Conditions &… more