- Amazon (Dallas, TX)
- …curious, and earn trust. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent ... minimizing friction for Sellers. We are looking for a Risk Manager with a passion for data to help...establish and maintain clear chains of project and program management and accountability - Lead and manage day-to-day program… more
- Weatherford (Houston, TX)
- …Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics ... well as the International Standards for the Practice of Internal Audit . This includes complete and concise... findings and present to process owners. + Assist audit management with audit remediation… more
- Performance Food Group (Dallas, TX)
- …improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit cycle including planning, risk ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Live Nation (Houston, TX)
- … compliance background from a top-tier public accounting firm, with expertise in IT risk management , ERP systems, and compliance frameworks who can dive deep ... the ideal candidate will have deep expertise in IT risk management , ERP systems and compliance frameworks....efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- ITS Technologies & Logistics (Fort Worth, TX)
- … internal audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management , and governance. + Perform monthly ... accounting, or a related field + Well versed in internal controls, risk management /assessment, and...Strong proficiency in Microsoft Office Suite + Experience with audit management tools or data analytics tools.… more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit testing procedures. * Prepare presentations for various members of management that effectively communicate audit activities and solutions. * Implement ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and… more
- Entergy (The Woodlands, TX)
- …visas for this position. **Job Segment:** Power Plant Operator, Power Plant, Risk Management , Technical Writer, Compliance, Energy, Finance, Technology, Legal ... of NERC Compliance Assessments, Gap Analyses, compliance program setups, mock audits, audit participation and training of personnel + Act as subject matter expert… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset ... is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. What… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker Dealer Asset ... **Your opportunity** The Internal Audit Department (IAD) of The...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This… more