- Amazon (Fort Worth, TX)
- …motivated individuals to join the Air Safety Oversight Programs (ASOP) team. The Program Manager , Air Safety Internal Evaluation will be a member of Amazon Air's ... audit methodologies. This role will evaluate compliance with regulatory requirements, internal policies, and industry best practices across AIR operations… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly ... financials and support the internal and external audit request deliverables. WHAT...ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial… more
- Forward Air (Dallas, TX)
- …members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and ... responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special...or similar + Knowledge of and skill in applying internal auditing principles and practices + Knowledge… more
- Weatherford (Houston, TX)
- …in compliance with departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file ... needed. + Effectively managing open items including notifying the audit manager of any missing audit...as well as the International Standards for the Professional Practice of Internal Auditing. + Work independently… more
- Prime Therapeutics (Austin, TX)
- …efforts by executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit ... while developing a strong understanding of business processes and internal audit methodologies. The staff Internal...of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit … more
- Live Nation (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
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- TXNM Energy (Alvin, TX)
- …and Subject Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental ... NERC CIP Project Manager I-Sr Location: Alvin, TX, United States Job...ensure compliance with regulatory standards and supports TXNM Energy internal audit (s) and/or other third party compliance… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… 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