- 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
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... with no compromise, as well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk… more
- Performance Food Group (Dallas, TX)
- …other ad hoc projects as requested and under the direction of internal audit management in accordance with the Global Standards as established by the ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas,...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
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