- Travelers Insurance Company (Austin, TX)
- …culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial lines ... with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- 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
- Siemens (Plano, TX)
- …assurance. Lead meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps. Stay current on regulatory requirements ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… 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 ... the cornerstone of our corporate values of accountability, leadership, innovation , trust, and expertise. We know that individuals with...audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,… more
- Kemper (Mcallen, TX)
- …a culture that embraces innovation , analytics, automation, and credible challenge. Internal Audit roles offer significant exposure to multiple areas of our ... promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join...Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal … more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …equipment and services. **Greenbrier's heritage of hard work and industrial innovation is celebrated at every level of our organization.** We structure ... base is the key to our success. **Summary** The Lead Asset Manager plays a critical role in overseeing...and serve as a subject matter expert supporting both internal stakeholders and external partners. This role requires strategic… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... **Position Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement Contracts Lead… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **Supply Systems Engineer Lead ** **Location: Fort Worth TX** **What You Will Be Doing** In this position, you will be a Supply Systems Engineer \- ... Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align with US Government… more
- JPMorgan Chase (Plano, TX)
- …to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more
- JPMorgan Chase (Plano, TX)
- …organization to drive best-in-class outcomes. This role serves as a Product Security Lead (PSL) for the database product line, you will work proactively with your ... technology and communication skills and are passionate about enabling safe and secure innovation to make database products secure. You will work with some of the… more