- Wolters Kluwer (Coppell, TX)
- …platform modernization efforts, embedding automation and intelligence to elevate audit workflows and compliance confidence. **Go-to-Market & Commercialization** ... lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at the intersection of… more
- Kiewit (Houston, TX)
- … audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. * Lead ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more
- SolomonEdwards (Austin, TX)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Cherry Bekaert (Austin, TX)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...revenue size from $2 million to $9 billion. Limited travel should be expected. In addition to delivering exceptional… more
- Deloitte (Dallas, TX)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance … more
- Austin Industries (Dallas, TX)
- …projects throughout the organization to assess effectiveness of management's processes and compliance with established policy + Assigned audit program sections ... work. Tour job sites and analyze construction performance + Travel approximately 10% Our internal audit intern is assigned a supervisor who is a professional… more
- SolomonEdwards (Austin, TX)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be a hybrid role… more
- SHI (Austin, TX)
- …they are designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines and schedules, procedures, ... position will be a key member of our IT Compliance and Audit Team. As IT Operations... Audit , or Security. + 3 years of audit experience. + Ability to travel to… more