- Cardinal Health (Austin, TX)
- …and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… 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 ... process walkthroughs for accounting and financial processes. + Perform and document internal control testing, including updating and developing test plans, to… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... controls . + Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more
- RWE Clean Energy (Austin, TX)
- …HSSE management system expectations regarding competence, maturity, planning, support, operational controls , performance monitoring, and continual improvement + ... operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001,… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Deloitte (Austin, TX)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Texas Health Resources (Arlington, TX)
- …to regulatory requirements and organizational policies. Evaluate the effectiveness of internal controls and compliance procedures. Coding & Documentation Review ... establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Kuehne+Nagel (Dallas, TX)
- …training. + Provide on-the-job training for new employees across key operational areas, including receiving, stockroom, inspection, and shipping. + Organize and ... Safety, Health, Environment & Security) refresher training to maintain compliance and operational readiness. + Coordinate and track Dangerous Goods training to meet… more
- Brookfield Properties (Austin, TX)
- …financial results. Success in this role relies on strong teamwork, adherence to internal controls , and a commitment to process efficiency. Key Deliverables: + ... quarter-end and year-end working papers, including supporting financial and operational statements, and preliminary variance analysis, corporate schedules + Attends… more
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