- 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 (Dallas, TX)
- …and scope parameters to ensure deadlines are met Skills Audit , Compliance, Internal control, credit risk, Internal audit , commercial bank Top Skills ... Details Audit ,Compliance, Internal control,credit risk, Internal audit ,commercial bank Expertise in Credit Risk Some experience in Market Risk, Liquidity… more
- Charles River Laboratories (Houston, TX)
- …sites' contacts. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Ensure day-to-day smooth operations of the logistics for imports and distribution of animals, primarily ... completeness. + Perform quality control and assist with monitoring internal processing of paperwork to ensure accuracy and completeness...imports. + Assist with managing the CDC and USDA audit folders for all quarantine sites. + Assist with… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ 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...CIS Top 20 Critical + Security Controls), data center operations , application security, SDLC and CM process, IT infrastructure… more
- SitusAMC (Houston, TX)
- …can be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local - come join our team! This role plays a critical role ... the Strategic Advisory Solutions (SAS) Platforms business, while also managing the operations support processes across the broader SAS team. Acting as a traffic… more
- UNUM (Austin, TX)
- …and practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee ... specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and...challenge, empower, and share knowledge with team members within Global Audit , where applicable, to achieve results… 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
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal...and reduce costs. + Lead and manage the IT operations team of global presence, providing coaching,… more
- Alkegen (Dallas, TX)
- …Schedule + Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop ... a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + … more