- Amazon (Dallas, TX)
- …confidential information - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience in ... maintaining a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category and support… more
- Performance Food Group (Dallas, TX)
- …ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …internal audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management, and governance. + Perform monthly invoice ... issues. + Assist in the development of the annual audit plan based on risk assessments and...accounting, or a related field + Well versed in internal controls, risk management/assessment, and auditing standards… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a...process discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation,… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you ... scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key controls… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations. * Formulate work… more
- Comerica (Dallas, TX)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...Financial Services Industry + 5 years of experience in Risk Management, Compliance, Audit , or related field… more
- Elevance Health (Houston, TX)
- … internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Citigroup (Irving, TX)
- …with the GRR Charter, Manual, and other related governance documents + Support Internal Audit and Regulatory requests promptly and accurately, ensuring adherence ... Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a… more