- Williams Companies (Houston, TX)
- …+ Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written communication ... and maintaining lifecycle management standards to enhance efficiency and reduce risk + Oversees drafting and execution of commercial agreements ensuring compliance… more
- Ally (Austin, TX)
- …business line. Core responsibilities include identifying operational weaknesses, assessing risk within specific areas, determining training needs, and detecting ... demonstrates proficiency in executing efficient and effective tests aligned with risk , ensuring compliance with Testing and Monitoring methodology and all relevant… more
- Powell Industries, Inc. (Houston, TX)
- …from pre-proposal activities through contract closure. This position reports to the Corporate Counsel and supports all aspects of contract management throughout the ... FAR and DFARS, company policies, and industry best practices. + Perform risk assessments and advise on contractual obligations, ensuring mitigation strategies are in… more
- Baker Construction (Houston, TX)
- …ensure appropriate cost recovery and GAAP accuracy + Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies, ... orders, schedule adjustments, delay orders + Reviews estimate revisions ( internal & external) to ensure job measures and financials...fully updated + Supports Operations to identify and mitigate risk before it creates a negative impact to safety,… more
- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- USAA (Plano, TX)
- …and quality deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible ... the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit ... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Capital One (Plano, TX)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit… more
- Cornerstone Caregiving (Waco, TX)
- …Establish Cornerstone Caregiving's internal audit function, including audit methodologies, policies, reporting structures, and annual risk -based audit ... function, responsible for designing, implementing, and leading the company's internal control, audit , and risk ...executive leadership to identify high- risk processes, prioritize audit coverage, and ensure alignment with corporate … more
- Robert Half Finance & Accounting (Lewisville, TX)
- … Audit planning and risk assessment Support the development of the annual internal audit plan with a focus on operational audit priorities. Conduct ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...Audit team's mission is to align with the Audit Committee and management by delivering risk -driven… more
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