- House of Blues (Houston, TX)
- …CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...Take ownership of ad-hoc reviews / projects. + 20% travel . + Communicate findings to country Financial Controllers /… more
- Moss Adams LLP (Houston, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client...upon hire in state of employment + Ability to travel to client locations which may include occasional overnight… more
- SolomonEdwards (Austin, TX)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Hilton (Addison, TX)
- …in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton ... to programs and benefits such as: + Go Hilton travel program: 110 nights of discounted travel ...to control owners as focus areas evolve or new audit and compliance requirements emerge\. + Deliver… more
- Grant Thornton (Dallas, TX)
- …CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Grant Thornton (Dallas, TX)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Interns will gain… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, ... of experience in public accounting, IT controls, global risk compliance , and IT audit for a large...assessment skills. + Strong organization skills + Willingness to travel both domestically and internationally, estimated travel … more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Public Storage (Plano, TX)
- …**Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business… more
- KBR (Houston, TX)
- …will perform 2nd party audits of suppliers on behalf of our customers to ensure compliance with AS9100 and other quality standards. Travel , often out of state, ... Strong communication and documentation skills. + Self-directed with the ability to manage audit timelines and travel logistics. KBR Benefits KBR offers a… more