- ABM Industries (Sugar Land, TX)
- …systems to develop perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as audit analysis, ... status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant...any time. **Minimum Requirements** + Must have a bachelor's Degree in Accounting, Finance or related field. + A… more
- Live Nation (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 ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- Houston Methodist (Houston, TX)
- …interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit ... Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and… more
- Hormel Foods (Austin, TX)
- …conducted at all levels and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work ... assignments, providing audit team supervision on-site, coordinating the audit ...overnight travel per year. **QUALIFICATIONS:** **Required** + A bachelor's degree in accounting or finance. + 4+ years of… 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
- Capital One (Plano, TX)
- …in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree in Accounting, Finance ... in compliance testing, compliance monitoring, quality assurance, control review or audit + Strong problem-solving and conceptual thinking skills + Strong… 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
- Capital One (Plano, TX)
- …experience in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree + 3+ years of ... consumer compliance testing, compliance monitoring, quality assurance, control review or audit experience + 2+ years of data analysis experience + Experience… 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
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...+ All other duties as assigned. **_Qualifications:_** + Master's degree preferably in a science-related field with three (3)… more