- American Express Global Business Travel (Austin, TX)
- …and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and ... + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI… more
- ASM Global (Waco, TX)
- …world's leading venue management company and producer of live event experiences, ASM Global is the preeminent management and content partner with over 350 venues ... expertise. Our focus is YOU! Through investments in growth, resources , and technology we strive to enhance the experience...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... to complete the application process may contact the Human Resources Department at ###. ASM Global is...the Human Resources Department at ###. ASM Global is an Equal Opportunity/Affirmative Action employer, and encourages… more
- Live Nation (Houston, TX)
- … Reporting department to lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + ... Management Group and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world's...Review and research account reconciliation variances + Assist with internal and external audit requests + Balance… more
- American Express Global Business Travel (Austin, TX)
- …accurate financial information as needed. + Handle overall program budget, review, and audit all program related billing for accuracy. Track and report expenses to ... insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family. + **Travel perks:**… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...International Limited network, which provides access to its member firms in more than 150 global markets. About the… 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
- Amazon (Austin, TX)
- …Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Topgolf (Dallas, TX)
- …topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving review ... focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in...Brands locally and globally to define, implement and enforce global SOX standards. This role will also have some… more
- Safran (Gainesville, TX)
- …* Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up ... trainers. Continual Improvement: * Ensure that the required resources for the Continuous improvement initiatives are defined and...& development or quality positions. * Intermediate experience in internal and external audit and audit… more