- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- TEKsystems (Live Oak, TX)
- …actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately ... active lead in developing and executing the annual IT audit plan with a focus on the most significant...Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and ... of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the...have the chance to work with a dynamic and global team that supports the organization's strategy through customer… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... Citi, the leading global bank, has approximately 200 million customer accounts...everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... environment. Your support of the unique perspectives and experiences shared by our global cybersecurity workforce and profession will be recognized. We invite you to… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and...exclusive benefits The division you'll be joining is a global leader in the chemical industry. We offer a… more
- Anywhere Real Estate (Houston, TX)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Amazon (Austin, TX)
- …Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more