- Kemper (Mcallen, TX)
- …field required; Master's degree preferred. **Experience** : + 4+ years of experience in audit , risk management, IT, cybersecurity, or related field. + Preferred ... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key...audit or risk management background within the...audit or risk management background within the Financial Services or Insurance… more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives… more
- House of Blues (Houston, TX)
- …+ CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls, and/or Compliance + Bachelor's ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Citigroup (Irving, TX)
- … audit manager and audit senior manager to assist in other audit functions, including **issue validations and risk assessments** , in accordance with ... of internal audit standards, policies, and local regulations to provide timely audit assurance + Appropriately assess risk when business decisions are made,… more
- Google (Austin, TX)
- …Technology, Engineering or equivalent practical experience. + 15 years of experience in legal, risk , compliance or audit . + 5 years of experience in Audit ... + Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and identifying associated controls across all areas of the… more
- Woodforest National Bank (The Woodlands, TX)
- …or Power BI is a plus. Minimum Qualifications/Experience: . 3 years' experience in Risk , Audit , Accounting or Finance required. . Banking or financial services ... (ERMSA) position supports the ERM Department's efforts to properly assess risk throughout the organization by efficiently and effectively gathering, organizing,… more
- Citigroup (Houston, TX)
- …of trades and bank risk compliance in daily activities and work on audit queries + Leading strong governance and controls: + Work in close partnership with ... control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control infrastructure + Build… more
- Citigroup (Irving, TX)
- …propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action ... The SVP Operational Risk Stress Testing manages the execution of stress...environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational… more
- Wolters Kluwer (Coppell, TX)
- …accounting firm. + Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + Experience with ** audit data analytics ... Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services...to join our Professional Services team, supporting our external audit product line. In this role, you will deliver… more
- Kinder Morgan (Houston, TX)
- …management requested special projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This ... AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
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