- Kiewit (Houston, TX)
- …Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in ... construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a… more
- Deloitte (Dallas, 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
- 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, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Safran (Gainesville, TX)
- Technical Audit Manager Company : Safran Seats Job field : R&D Technical Direction Location : Gainesville , Texas , United States Contract type : Permanent Contract ... as a full-time member of the SAFRAN Seats Technical Audit team and so has the responsibility to complete...with process requirements (SST-DEV-012) to support milestone gates or internal milestones (in case of new product/feature development). B)… more
- SolomonEdwards (Austin, TX)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… more
- Houston Methodist (Houston, TX)
- …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices.… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be a hybrid role… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to...etc) regardless of selection below._ + On Call* No ** TRAVEL _** Travel specifications may vary by department**_… 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 ...tools, and other computer components. + Up to 25% travel required. \#administrative _Kodiak Gas Services is an Equal… more
- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies...requested by management. + Requires up to 25% overnight travel per year. **QUALIFICATIONS:** **Required** + A bachelor's degree… more