- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Molina Healthcare (San Antonio, TX)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... **Job Description** **Job Summary** The Senior Analyst will serve a key role on...tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including… 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 ... assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Wells Fargo (Irving, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Stryker (Flower Mound, TX)
- …The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- Eaton Corporation (El Paso, TX)
- …& Safety Management Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, ... Eaton's ES AMER ARS division is currently seeking a Sr . EHS Analyst in El Paso, TX. The expected annual salary range for this role is $83250.0 - $122100.0 a year.… more
- SpaceX (Bastrop, TX)
- …industry standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX ... Sr . Quality Engineer (Starlink) Bastrop, TX Apply SpaceX...Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts… more
- Santander US (Austin, TX)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... Sr . Associate, Business Control & Risk Management Country:...Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold… more