- JPMorgan Chase (Plano, TX)
- …security at one of the world's largest and most influential companies. As a Lead Security Engineer at JP Morgan Chase within the Cybersecurity & Technology Controls, ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- USAA (San Antonio, TX)
- …are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit ... Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit… more
- The City of Houston (Houston, TX)
- …professional audit -related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute ... Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings...How much verifiable experience do you have as a lead auditor or audit supervisor. + Less… 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
- Turner & Townsend (Houston, TX)
- …operational needs. + Reconcile data to support complete accuracy and create a clean audit trail. + *SOX control responsibilities may be part of this role, which are ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Stryker (El Paso, TX)
- …expired products and optimize inventory utilization. Maintain a state of constant audit readiness and assist with preparation for audits. Implement processes that ... + Utilize processes and tools for scheduling surgeries + Work with internal resources for alternative product obtainment (eg loaner bank, other warehouses,… more
- Acosta Group (Friendswood, TX)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- The City of Houston (Houston, TX)
- …basis. PREFERENCES Preference shall be given to candidates with the following: + Internal audit experience + Bachelor's degree with a major in Accounting, ... Practices Framework that organizes guidance from the Institute of Internal Auditors (IIA). Duties will include: + Develop individualized...experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An… more
- 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 (Live Oak, TX)
- + Take an active lead in developing and executing the annual IT audit plan with a focus on the most significant risks in the audit universe; by assisting in ... scope of IT audits and other special projects. + Lead planning and development of assigned audit ...seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports… more