- Live Nation (Houston, TX)
- … Audit peers in other locations who join us to make up the Global Internal Audit department. Our leadership team are open and approachable, and ... business to drive control improvement and operational efficiencies. THE ROLE The Corporate - Internal Audit department in Houston, TX is currently looking for a… 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
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- Amazon (Austin, TX)
- …AWS Infrastructure is looking for a talented, driven, and highly analytical, Freight Audit Payment Specialist with a hunger for driving change and impact at a ... global scale to join Amazon Web Services team. If...why you'll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded… more
- American Airlines (Dallas, TX)
- …maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. **What you'll do** _As noted above, ... practices in Information Security, Privacy, Business Continuity, and Disaster Recovery + Audit background, including familiarity with SOC I (SSAE16 ) and SOC II,… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS ... Job Description Demonstrate a strong tone at the top across the global organization with respect to corporate governance, controls, accountability, and commitment to… more
- Live Nation (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
- BioBridge Global (San Antonio, TX)
- _BioBridge Global is a San Antonio-based nonprofit, that integrates donor-to-patient services to enable the future of biotherapeutic solutions, including blood, ... cell-based biologics and clinical trials support._ _We at BioBridge Global have been committed to saving and enhancing lives...and being responsive to the voice of the customer ( internal or external, including donors for select positions) through… more