- Kiewit (Houston, TX)
- …a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality objectives. * Establish audit protocols, schedules, and ... management systems (QMS) across all business units. * Collaborate with operational leaders to integrate quality planning into project execution strategies from… more
- HP Inc. (Spring, TX)
- …the world. This role will play a critical role in safeguarding HP's operational integrity and mitigate risks, ingraining 'compliance by design' culture across HP. ... + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. + Strong technical… more
- PNC (Dallas, TX)
- …or Compliance experience in Financial Institutions Audit / Assurance or operational experience in large scale enterprise environment / financial institution ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
- Honeywell (Houston, TX)
- …the planning, execution, and reporting of internal audits to ensure operational efficiency, effectiveness of controls, and regulatory compliance. . Identify and ... or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification… more
- WM (Houston, TX)
- …enhance detection content, improve monitoring coverage, and refine operational procedures-including runbooks, standards, and response workflows-to ensure consistent ... Associate or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + CCNA, CCNP,… more
- Deloitte (Austin, TX)
- …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- JPMorgan Chase (Plano, TX)
- …years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires experience with the ... and working with stakeholders to provide actionable insights; Assessing an Operational Risk Management Framework and analyzing quantitative and qualitative data to… more
- Deloitte (Dallas, 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, ... solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate across Deloitte… more
- DoorDash (Austin, TX)
- …market share, order volume, quality and so much more! You will work on operational experiments to help grow these markets and drive success across all the services ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... + Suspicious Activity Reporting (SAR) + Credit Risk + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality… more