- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced Microsoft… more
- 3M (Austin, TX)
- …the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT risk registers, handling findings, and ... oversight of managed services providers responsible for assessments, third-party reviews. ** Operational Risk Management:** + Oversee operational risk functions,… more
- Kiewit (Houston, TX)
- …construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a ... a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality objectives. * Establish audit protocols, schedules, and… more
- Deloitte (Austin, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Elevance Health (Grand Prairie, TX)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and ... manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks business unit processes and… more
- ManpowerGroup (San Antonio, TX)
- …and reviews annual quality improvement plans as well as Plant operational plans. Responsible for continuous improvement in quality measures of performance ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...problem solving methodology + Qualified as a BOS lead auditor + Certified as a Six Sigma Green Belt… more
- DoorDash (Dallas, TX)
- …to opportunities of expansion, using DoorDash products + Use data to test daily operational processes to keep our merchants efficient + Use internal data and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination. Pursuant to… more