- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor ** you'll be responsible for working with ... audit teams to execute audit data analytics. This role assists in driving innovation...do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, ... contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest … more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...PRINCIPAL DUTIES: + Oversees the completion of the audit . Proposes revisions in the program as circumstances warrant.… more
- Aramco Services Company (Houston, TX)
- …to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... PRINCIPAL DUTIES: + Oversees the completion of the audit . Propose revisions in the program as circumstances warrant....work, half of which has been in public or internal audit work involving large audit… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... we are evaluating individuals from entry to experienced levels. ** Principal Duties and Responsibilities** + Act as a mentor/coach...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- USAA (San Antonio, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Kiewit (Houston, TX)
- …Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in ... construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a… more
- Belcan (Fort Worth, TX)
- …customer/government source inspectors as necessary. * Must be able to clearly communicate internal audit procedure during internal and external audit ... required. * Proficient in reading and interpreting blueprints, customer's specifications and internal drawings and procedures. * Must be able to detect and identify… more
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