- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... to help Siemens excel and improve its overall success. As a trusted business partner to Siemens management, we leverage our expertise across a wide range of topics… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- 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 ... BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal Controls, and/or Compliance +… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... offerings for maximized value and return on investment. Our world-class experts partner with customers to optimize their resources and realize the full potential… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Stantec (San Antonio, TX)
- …and make available on request. + Coordinate and connect with Quality team as an audit partner for internal and external services. + Where required, assist ... in planning and supporting ISO audit activities. + Other related duties, as assigned. " " **Your Capabilities and Credentials** + Strong preference for formal… more
- 7-Eleven (Irving, TX)
- …policies and agreements through brokers to ensure optimal coverage and cost efficiency. + Partner with Internal Audit to support the development and ... operations. The Director will manage relationships with external partners and lead internal teams handling claims, legal matters, and financial reporting. Key Duties… more
- Howmet Aerospace (Waco, TX)
- …including being a member of the site Engagement Committee. + Maintains internal audit responsibilities/assignments. + Partners with site Leadership Team ... Job Summary Provides consultation and services to internal customers on a variety of complex Human Resource issues. Actively works with customers to develop and… more
- Live Nation (Houston, TX)
- … Reporting department to lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + ... elimination entries + Review and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews +… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...and recommend process improvements to enhance operational efficiency. + Partner with external auditors and internal compliance… more