- GE Aerospace (Houston, TX)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... using advanced analytics and emerging technology. Your work will fuel operational excellence, innovation and continuous improvement in a fast-paced, future-focused… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Lowe's (Desoto, TX)
- …collection of data to support program integrity. * Evaluate the effectiveness of internal controls , operational procedures, and product handling procedures ... of data to support program integrity. * Evaluate the effectiveness of internal controls , operational procedures, and product handling procedures to reduce… more
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- Coinbase (Austin, TX)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- McDermott (Houston, TX)
- …to join the Audit Services Team The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the conduct of financial, ... and efficiencies of the business processes, business units and projects, including internal control procedures and compliance with Company policies + Assist… more
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley (SOX)… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and ... in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
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