- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... The Internal Auditor is responsible for improving the company's...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- NTT DATA North America (Austin, TX)
- …and NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual ... and forward-thinking organization, apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in Austin, Texas (US-TX), United… more
- PNC (Dallas, TX)
- …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation… 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...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Baylor Scott & White Health (Austin, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Actalent (Austin, TX)
- Configuration Manager - Audit & Data Control Position Overview As a Configuration Manager , you will lead the governance of product data and configuration ... ensure compliance with government standards-including EIA-649 and MIL-HDBK-61-and maintain audit -ready records that support contract integrity and regulatory alignment.… more
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