- Moss Adams LLP (Dallas, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree with a major in ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Amazon (Austin, TX)
- …Law, Political Science or related discipline, or 4+ years in lieu of a degree . *7+ years of compliance and audit -handling. *7+ years of industry experience ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Consolidated Electrical Distributors (Irving, TX)
- …and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business, or ... title: Internal Auditor - In-House Job ID: 202596250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position will… more
- Robert Half Finance & Accounting (Houston, TX)
- …assist in preparation, issue resolutions, audit response, and closure of audit actions. Requirements Bachelor's degree in Accounting, Finance, or a related ... their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting...is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal and external… more
- Lincoln Financial (Austin, TX)
- …+ Demonstrates understanding of AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- Consolidated Electrical Distributors (Irving, TX)
- …and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business, or ... Summary Job title: Internal Auditor Job ID: 202596250002 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal Auditor will… more
- Lockheed Martin (Grand Prairie, TX)
- …\(AS\)\. Experience working with Government customers and suppliers\. Demonstrated understanding of audit techniques\. STEM degree at Bachelors' level or higher ... must be able to obtain a secret clearance\. **Basic Qualifications:** STEM degree at the Bachelor's level or equivalent experience/combined education\. 2\+ years of… more
- Vaco (Austin, TX)
- …with progressive supervision and fiduciary responsibility required + Bachelors degree required; preferred degree in business/accounting/finance/ audit /IT ... or MBA; CPA designation preferred + Repeat recognition as a top performer **Travel Requirements:** + 10% travel (eg 10% travel to differing locations, 90% of the time working from an office) **Physical Demands:** The physical demands described are… more
- NRG Energy, Inc. (Houston, TX)
- …LinkedIn and X. **Responsibilities:** + Support the effective 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… more
- 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...you will need: + A minimum of a bachelor's degree in accounting, information systems, or a relevant field… more