- Meta (Austin, TX)
- …Internal Audit to support identification and mitigation of financial reporting, operational and related systems risks. They will have a comprehensive understanding ... Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more
- ERCOT (Taylor, TX)
- …Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal controls pertaining ... major in such fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP… more
- Huntington National Bank (Addison, TX)
- …The Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk programs and initiatives related to the Commercial Loan ... and distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of information… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in ... auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and cash flow opportunities;… 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
- CBRE (Dallas, TX)
- …to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, strong ... deficiencies and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs +… more
- Wells Fargo (Irving, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... + Demonstrate comprehensive knowledge and understanding of the financial, operational , technical, and regulatory environment across multiple businesses or develop… more
- Humana (Austin, TX)
- …programs or large-scale projects for the function and supporting technical/ operational procedures and processes, and implements strategic plans, drives goals ... experience with product design, delivery, and ownership and managing an operational delivery team. * Knowledge of common information security management frameworks,… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... with US GAAP and Crane policy. Advisory audits may also include operational , EH&S, government contracting, anti-bribery, export and/or fraud. Additionally, the role… more
- Applied Materials (Austin, TX)
- …resources **Problem Solving** + Identifies and resolves complex technical, operational and organizational problems **Impact** + Impacts the business results ... GL, fixed assets, collections, product costing, inventory management) and operational processes (Operations, Sales, Engineering). + Strong verbal and written… more