- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- NRG Energy, Inc. (Houston, TX)
- …Instagram, LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. ... of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. **Working Conditions:**...A minimum of 2 years of experience in the internal audit , external audit or… more
- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...with teams to execute and report on risk management, internal control and internal audit … more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...a collaborative leadership culture to drive client value, enhance internal controls, and grow the practice and… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth… more
- Performance Food Group (Dallas, TX)
- …**Position Summary:** We are seeking a highly skilled **Senior IT Auditor** to join our internal audit team. In this role, you will be responsible for executing ... within the organization. + Uphold the credibility of the internal audit function by performing work in...departments standards and the International Standards for the Professional Practice of Internal Auditing and the Institute… 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
- 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