- Anywhere Real Estate (San Antonio, TX)
- …Your responsibilities will span across all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up. You will execute audit ... both operational and IT risk areas, ensuring that the audit team has a comprehensive understanding of the processes...+ An advanced degree and/or relevant professional certification (CPA, CIA , CISA, CISM) is a plus. + Proficient knowledge… more
- Federal Reserve Bank (Dallas, TX)
- …is responsible for the strategic leadership and oversight of the Bank's Audit Department to ensure an independent evaluation of the adequacy, effectiveness and ... of governance and risk management practices through planning and executing all internal audit activity for the Bank, and where there are dependencies, other Federal… more
- Halliburton (Houston, TX)
- …risk, regulatory compliance, and GRC technologies, including CISSP and audit certifications, and will drive executive-level insights into actionable governance ... risks in cloud, on-prem, and hybrid environments. + Incident, Audit , and Compliance Risk Management - Lead internal and...and third-party auditors. Must possess certification such as CISA, CIA , or equivalent. + Support the Incident Response Team… more
- Western Digital (Austin, TX)
- …Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership...masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of… more
- Brink's (Coppell, TX)
- …Job Description Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead ... systems for potential threats, mismanagement, fraud, and inefficiencies. Collaborate with audit teams and business stakeholders to identify control gaps and data… more
- Academy Sports + Outdoors (Katy, TX)
- …Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/ CIA certifications is ... Work Experiences: + 1-3+ years of experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Basic knowledge of all… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This hybrid… more
- Elevance Health (Houston, TX)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- The Hertz Corporation (Austin, TX)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...Master's degree is preferred + Must be certified (CPA, CIA , CISSP and/or CISA certifications or other relevant certifications)… more
- Applied Materials (Austin, TX)
- …on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk ... address said risks + Experience with SOX and operational audit management tools such as Auditboard **Business Expertise** +...a plus) + Relevant professional certification, such as CPA, CIA , CISA, or CFE + Prior experience with a… more