- Prime Therapeutics (Austin, TX)
- …or GED required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance , Internal Audit , Business or Finance Must be ... in analyzing risks within the company, identifying potential threats to the business , and developing strategies to mitigate and manage risks. The role supports… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... Analyst, Senior Internal Control Compliance - 000FT1 Description...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
- Kodiak Gas Services (The Woodlands, TX)
- …efficiency, and regulatory compliance . + Act as a liaison between the internal audit function and key stakeholders within the business , including ... various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance ...Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit … more
- NTT America, Inc. (Austin, TX)
- …bridge between cloud engineering, cybersecurity, GRC (governance, risk, and compliance ), and business stakeholders-providing strategic oversight, hands-on ... Program Strategy:** + Develop and maintain an effective audit and compliance program strategy based on... internal /external audits and assessments + Drive recurring internal assessment of controls environment to ensure compliance… more
- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more
- House of Blues (Houston, TX)
- …certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal Controls, and/or Compliance + Bachelor's degree in Computer ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise… more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration,… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines...or equivalent degree. + 7 years of experience in Business Controls, Audit , or Security. + 3… more
- Epco, Inc. (Houston, TX)
- …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance ... Auditor, Senior Contract Compliance - 000FUC Description Make the most of...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… more
- Robert Half Finance & Accounting (Houston, TX)
- …systems to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business ... Description We are seeking a Sr. Internal Auditor to join our team in the...must. * Demonstrated ability to develop and implement effective Audit Programs. * Strong knowledge of Business … more