- Travelers Insurance Company (Austin, TX)
- …with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the strategy and efficiency of the ... Premium Audit team . Our preferred candidate will be...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- USAA (San Antonio, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...understanding of ITGC, ITAC, and Key Report Testing. + Lead and supervise team members on audits ... you will join a motivated, dynamic and truly international team . You will be part of the leadership ...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more
- Siemens (Plano, TX)
- …within the company and become part of a diverse, international, and innovative team .We are looking for an Assurance- Audit Associate (Software & Technology). This ... digital use cases in collaboration with our data analytics team to increase coverage and overall assurance. Lead...Lead meetings with Senior Management, driving discussions on audit observations, conclusions, and next steps. Stay current on… more
- House of Blues (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 ... lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Performance Food Group (Dallas, TX)
- …Maintain a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… 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 ...Ability to work independently, as well as in a team environment, with a proven ability to lead… more
- Hormel Foods (Austin, TX)
- … Auditors, Associate Internal Auditors, Staff Accountants, and Interns assigned to the Internal Audit team . + Develops and modifies audit programs ... preparation and scope, assigning resources and work assignments, providing audit team supervision on-site, coordinating the ...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...papers for accuracy that are done by more junior audit team members + Participates on cross… more