- Deloitte (Dallas, TX)
- Deloitte is seeking a Legal Assistant to join its Office of General Counsel ("OGC"). The hired individual will support litigation attorneys and accountants across ... redacting documents, and interfacing with outside reproduction services. + Formats audit and tax working papers and other electronic documents for production.… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... responsible for leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Target (Austin, TX)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions. + ... Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Target (Austin, TX)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions and ... ISM. + Support guest services with cashiering, order pick up (OPU) and Drive up (DU), where applicable. + Accurately execute all pulls (ie, dailyautofills, CAFs, out of stock, manuals and guest requests) andbackstockproduct from all departments. + Process all… more
- Target (Dallas, TX)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions. + ... Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive ... to the Chief Financial Officer administratively and to the Audit Committee of the Board of Directors functionally. Our...+ Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2. Operational… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Comcast (Austin, TX)
- …at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration ... analysis. This role plays a critical part in shaping audit scope areas by generating innovative insights and scalable...+ This information has been designed to indicate the general nature and level of work performed by employees… more