- Wells Fargo (Irving, TX)
- …a Senior Lead Business Execution Consultant as part of our Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage of ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
- Deloitte (Houston, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Partner with internal and client teams to design and deliver innovative audit strategies. Mentor and Support : Guide entry level team members, sharing ... If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- RELX INC (Houston, TX)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... doAs the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired… more
- Deluxe (Fort Worth, TX)
- …activity is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and ... delivering smooth checkout experience. RESPONSIBILITIES: As a Supervisor for the Risk Audit specialist team, you'll play a vital role in safeguarding the integrity… more
- Safran (Gainesville, TX)
- …project are held on time and in line with process requirements (SST-DEV-012) to support milestone gates or internal milestones (in case of new product/feature ... Technical Audit Manager **Job details** **General information** **Entity** Safran...are populated with appropriate actions and closure dates to support the Engineering review / Milestone which are followed… more
- Toyota (Plano, TX)
- …to the Internal Audit Manager, the person in this role will support the Internal Audit department's objective to provide independent assurance that ... work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor… more
- Caterpillar, Inc. (Irving, TX)
- …self-assessments and support internal /external audits. + Liaise with and support internal audit teams during export controls and other ... collaboration to ensure compliance with US and UK regulations, particularly in support of government contracts and defense-related operations. In addition to export… more
- Elevance Health (Grand Prairie, TX)
- …controls. **How You Will Make An Impact:** + Interpret and manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + ... **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity,… more
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