- Amazon (Dallas, TX)
- …Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include ... degree or equivalent - Experience handling confidential information - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- House of Blues (Houston, TX)
- …+ Review work papers of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage + Successfully lead ... Auditor (I) who will work as an integral part of our Global IT Internal Audit team....to contain or be interpreted as a comprehensive inventory of all duties , responsibilities, and qualifications required… more
- TEKsystems (Live Oak, TX)
- …or to incorporate technical expertise when needed. + Responsible for the quality of audit work in-line with IIA Standards and established engagement ... project and committee meetings as needed as a representative of Audit . + Consistently exercise strong judgment...assigned at any time without notice. + All other duties as assigned (note: essential functions and responsibilities may… more
- House of Blues (Houston, TX)
- …control rationalization efforts to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...to contain or be interpreted as a comprehensive inventory of all duties , responsibilities, and qualifications required… more
- Anywhere Real Estate (Houston, TX)
- …usage of Multiple Applications daily **KEY DIMENSIONS** + Technical/Functional Audit Knowledge and Skills + Analytical Skills + Effective Communication Skills + ... **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and… more
- Sedgwick (Dallas, TX)
- …during the audit process. + Identifies areas to minimize risk of fines, penalties, errors, and omissions and makes recommendations for improvements. + Engages ... By joining Sedgwick, you'll be part of something truly meaningful. It's what our 33,000...Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and… more
- Dairy Farmers of America (Winnsboro, TX)
- …an effective culture of food safety and quality within the facility. Partner with operations to ensure finished product is food safe, meets finished product ... and level of work performed by employee, but is not a complete list of responsibilities, duties , and skills required. Other duties may be assigned as… more
- Citigroup (Irving, TX)
- …the various stakeholder (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review ... related role within technology risk and control or internal audit + Ability to evaluate effectiveness of ...provides a high-level review of the types of work performed. Other job-related duties may… more
- Mass Markets (TX)
- …PHYSICAL REQUIREMENTS This job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and ... on innovation, we have established ourselves as a trusted partner in the industry. We are seeking a detail-oriented...of the role. It's not an all-inclusive list of the duties , responsibilities, skills, and qualifications… more
- Banco Popular Puerto Rico (San Juan, TX)
- …design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business ... domains such as user provisioning, access certifications, RBAC, privileged access, and segregation of duties . + Analyze and document control gaps, issues, and… more