- 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
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Halliburton (Houston, TX)
- …Manufacturing & Technology, Procurement & Materials, Corporate Security, Legal, Internal Assurance Services and operations personnel at all organizational levels, ... acting as an advisor and to a lesser extent as an auditor and instructor. Works closely with product and service line management to monitor and support obtaining… 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
- 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 ... integrated audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding… 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
- Wells Fargo (Addison, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… 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
- Wells Fargo (Addison, TX)
- …line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...audit team completing audit activities while learning and using internal policy and methodologysupporting Wells Fargo lines of business… more
- Capital One (Plano, TX)
- …Diploma, GED, or equivalent certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years ... requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES… more