- MRC Global (Houston, TX)
- MRC Global serves the oil and gas industry across the...resources and access are provided to the outsourced internal audit team. + Review and approve ... well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit … more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control ... support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is...design and operating effectiveness of an area, at a global or regional level + Ensure IA meets/exceeds expectations,… more
- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Risk, Compliance & Controls Practice - all with the resources , environment, and support to help you excel. From...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Grant Thornton (Dallas, TX)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... Regulatory Compliance & Controls Practice - all with the resources , environment, and support to help you excel. You'll...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Cherry Bekaert (Austin, TX)
- …on complex audit and accounting issues. + Create templates and resources to support the firm's audit methodology, including standardization and ... hear from you. Let's grow your career as an Audit Manager, Professional Practices, supporting our full assurance practice....firm objectives and professional practices projects, and manage firm resources to ensure that established goals are met. +… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- … Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site ... seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role...oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- House of Blues (Houston, TX)
- …Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more
- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... business. + Manages the audit , including the audit preparation and scope, assigning resources and... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more
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