- Zurich NA (Austin, TX)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Deloitte (Houston, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- RELX INC (Houston, TX)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... doAs the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired… more
- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation (propulsion, ... air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** The Global Transportation Import Control team is seeking a seasoned import compliance professional who shares our commitment to upholding compliance ... while serving our internal and external customers\. In this role, the selected...auditing import entries to identify potential discrepancies * SAP/ Global Trade Services Tool \(GTS\) experience * Familiarity with… more
- United Airlines (Houston, TX)
- …collaborative Finance teams at United consist of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor ... Accounting will ensure we are complying with generally accepted audit standards for internal and external audits. This position is responsible for balancing… more
- JPMorgan Chase (Plano, TX)
- …you will effectively partner with the Auto Line of Business (LOB) and global /regional Compliance teams; including Internal Audit , Operational Risk and ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks and control… more
- Capital One (Plano, TX)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (eg,...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
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