- USAA (Plano, TX)
- …functions, including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support , and ... communicates processes and procedures, financial results and analysis to internal and external partners. + Assists in resolving accounting...(now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).**… more
- Bayer (Lubbock, TX)
- …Ensure that the specifications/regulations in the ISO systems are implemented at the site + Support effective internal audit program on Site Support ... place to deliver product right the first time; + Support complaint management by determining corrective action processes and...operational goals and metrics are met + Partner with internal and external stakeholders and operate as key point… more
- Eliassen Group (Austin, TX)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- Citigroup (Irving, TX)
- …key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... That includes the production of annual reviews, quarterly reviews, and the support of ad-hoc transactions and portfolio & industry reviews and stress testing,… more
- Datavant (Austin, TX)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support ** + Support internal and external audit requests ... (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Citigroup (Irving, TX)
- …compliance with the GRR Charter, Manual, and other related governance documents + Support Internal Audit and Regulatory requests promptly and accurately, ... Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a dynamic, global function and will entail various… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… more
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... analyze, and evaluate business data and process information in support of business process evaluations, risk assessment activities, and...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- Kodiak Gas Services (The Woodlands, TX)
- …operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within the business, including ... Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit ...response to audit findings. + Mentor and support audit staff and consultants, providing guidance… more
- Live Nation (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal...support + CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings + OTHERS:… more