- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- CVS Health (Austin, TX)
- …heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses ... reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all… more
- 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
- Lockheed Martin (Fort Worth, TX)
- …professional who shares our commitment to upholding compliance while serving our internal and external customers\. In this role, the selected will be responsible ... for conducting internal import document audits, supporting teammates in daily tasks...in daily tasks as needed, and coordinating with team lead to identify trends and areas of concern\. The… more
- Stryker (Dallas, TX)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Kodiak Gas Services (The Woodlands, TX)
- …operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within the business, including ... Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit ...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications on the… more
- Elevance Health (Houston, TX)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Charles Schwab (Westlake, TX)
- …to ensure accurate and timely settlement of large cash and securities transactions. + Lead ongoing internal audit reviews and update procedures. + Support ... The Manager develops requirements and test scripts used to lead implementations and upgrades of key systems used by...internal and external stakeholders. + Engage and help lead the Treasury Settlement Services' primary functions of trade… more
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