- ManpowerGroup (Addison, TX)
- …IT risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure ... of Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks such as SOX, ISO 27001,… 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 ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …our team. The Internal Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness and ... to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management, and governance. +...issues. + Assist in the development of the annual audit plan based on risk assessments and… more
- SHI (Austin, TX)
- …and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure... Audit Team. As IT Operations Lead - Compliance , you will provide guidance to the Risk… more
- Robert Half Finance & Accounting (Houston, TX)
- …service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, ... opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you… more
- HP Inc. (Spring, TX)
- …**Cross-functional Collaboration:** Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance ) to ensure ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls… more
- Elevance Health (Houston, TX)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations. * Formulate work… more
- Santander US (Dallas, TX)
- …that support Sanctions Compliance . + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal ... efficiency of internal operational processes to manage risk and compliance + Prepares reports by...facilitate auditing process. + Assists in the design of audit / compliance programs to ensure ongoing evaluation and… more
- ISC2 (Austin, TX)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership with domestic and international tax advisers, and… more