- The Hertz Corporation (Grapevine, TX)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... 3+ years of experience in Big Four and/or IT internal audit department of a large publicly...advanced knowledge of network and application vulnerability assessment, IT practices , risk assessment practices , change control, data… more
- Capital One (Plano, TX)
- …familiarity with the AWS technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + 1+ experience of executive ... professional with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change… 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
- Scotiabank (Houston, TX)
- …as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (US & Toronto) and escalate to Senior Management and ... in the job offered or related occupation: utilizing experience with auditing practices , and methodologies including COSO, BNS Audit Methodology, procedures, and… more
- Amazon (Austin, TX)
- … audit practices , related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal ... ability to perform in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical & related risks. Key… more
- Fujifilm (College Station, TX)
- …Systems (PQS) for FDBT. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and ... to deliver exceptional performance of each assigned sub-system. + Internal Audit + External (Customer) Audit...manage the team in line with FDBT policies and practices . + Ability to serve as deputy for Senior… more
- Topgolf (Dallas, TX)
- …topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving review ... focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in...identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME) + Obtain, document and review… more
- Highmark Health (Austin, TX)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- USAA (San Antonio, TX)
- …+ Data processes and controls experience, able to present processes and evidence to internal testing teams ( Internal Audit and Enterprise Compliance Testing ... practices to include: information governance, information management, Risk, Audit , information architecture, IT, analysis and reporting. + OR Advanced degree… more
- Prime Therapeutics (Austin, TX)
- …provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness + ... passion and drives every decision we make. **Job Posting Title** Manager, Client Audit Services - Remote **Job Description** The Manager Client Audit Services… more