- Oracle (Austin, TX)
- …regulations and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and ... regulatory compliance and recommends appropriate changes. + Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately… more
- Academy Sports + Outdoors (Katy, TX)
- …Trade Partnership Against Terrorism (CTPAT) program preferred Skills: + Deep understanding of audit reports and key areas of risk related to the industry, ... by running initial screenings of import parties. + Evaluates social and security audit reports and Corrective Action Plans (CAPs), submitted and make risk -based… more
- Austin Energy (Austin, TX)
- …Under limited supervision, responsible for providing consultative services to both internal and external customers that includes information related to conservation ... use and need. Calculates potential for savings. + Prepares audit reports containing energy or water analysis results and...discriminate against individuals who are perceived to be at risk of HIV infection, or who associate with individuals… more
- Amazon (Fort Worth, TX)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
- C&S Wholesale Grocers, Inc. (Houston, TX)
- …Validate dating of product in the warehouse and update as required + Daily audit of inbound receiving. Identify and complete root cause research of variances and ... + Respond to buyer requests for item checks and internal code to code transfers in the warehouse +...warehouse + Coordinate the handling of obsolete and at risk inventory (vendor returns, donations, recalls) to include: identifying,… more
- Truist (Dallas, TX)
- …experience to external clients (eg management companies, associations and homeowners) and internal business units. Work as a Client Services team member to ensure ... commercial analysis, foreign item processing, credit cards, inactivate letters, fraud, audit , Certificate of Deposit Account Registry Service (CDARs), Insured Cash… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit… more