- Moss Adams LLP (Houston, TX)
- …business challenges. The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the ... **Compliance & Internal Audit Experienced Staff** **Description** At...+ Works collaboratively with clients to understand current business practices , identify opportunities for improvement, assist in defining new… more
- WM (Houston, TX)
- …improvement, cost savings, and increased automation. Working closely with the Manager of Internal Audit , this role will provide mentorship to the analytics team, ... opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II....Implementation of Value Adding Data Visualization Design and Best Practices . + Experience with ETL Data Preparation - Extract,… more
- USAA (Plano, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- WM (Houston, TX)
- …on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and internal control frameworks ... age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst II's… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- NTT DATA North America (Dallas, TX)
- …across the globe and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team and shares challenges and learnings ... trends and act as a catalyst for improving the audit processes and practices . + Draft quality... Audit Manager experience. + Mus have extensive audit / internal audit review… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... mindset and remains informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. + Supports, coaches, and… more