- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and...reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more
- SolomonEdwards (Austin, TX)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... and Second Lines of Defense to assess compliance, evaluate risk controls, and ensure adherence to applicable laws and...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... will have hands on experience assisting with ongoing audits and perform risk -based testing to review internal controls and management assertions. Come join our… more
- Google (Austin, TX)
- …problem-solving, communication, and investigative skills. As a Preservation Analyst, Audit and Monitoring, you will support Google's newly-established Preservation ... data sources. This initiative aligns with Google's broader compliance and risk mitigation strategy, supporting legal obligations under civil procedure, regulatory… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in Austin office. **As an Audit Senior, you will:** + Dialogue over ... engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow A&A Staff… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be a hybrid role… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... them better understand their IT controls and areas of risk . From day one, you'll be empowered with access...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more