- USAA (San Antonio, TX)
- …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... + Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages day to… more
- Deloitte (Houston, TX)
- … professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and ... assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit...Audit . + 2+ years of related experience within professional services, external audit , or IT … more
- Deloitte (Houston, TX)
- … professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and ... assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit...Audit . + 5+ years of related experience within professional services, external audit or IT … more
- Highmark Health (Austin, TX)
- …in compliance with corporate policy, state and federal law and best practices . + Maintain a strong working knowledge of the regulatory landscape. + Other duties ... legislative, and contractual mandates. + Experience managing multiple projects and managing professional staff on numerous projects to ensure corporate deadlines… more
- Stryker (Flower Mound, TX)
- …demands an agile, proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices . This hybrid role can be ... team. + Support innovation by integrating data analytics/AI into audit methodology, staying current on industry best practices...audit roles within a matrixed global corporation + Professional certification such as CPA, CIA, CISA, or CFE… more
- Performance Food Group (Dallas, TX)
- …of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate ... function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of… more
- Epco, Inc. (Houston, TX)
- …and other commercial services, and vendor/contactor services. + Knowledgeable of audit profession practices and procedures, common energy industry terminology ... a collaborative work environment driven by people who produce results. Enjoy corporate strength, stability, and a rewarding career at a growing industry-leading and… more
- Live Nation (Houston, TX)
- …degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Huntington National Bank (Austin, TX)
- …overall risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... and Engineering teams to help them design and build technologies utilizing best practices from FFIEC guidance, COBIT, NIST framework, and other recommended best … more