- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and… more
- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- TEKsystems (Live Oak, TX)
- …IT audit plan with a focus on the most significant risks in the audit universe; by assisting in performing on-going risk assessments to determine scope of IT ... actively seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports that accurately… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem… more
- The City of Houston (Houston, TX)
- …basis. PREFERENCES Preference shall be given to candidates with the following: + Internal audit experience + Bachelor's degree with a major in Accounting, ... + Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday,… more
- The City of Houston (Houston, TX)
- …Generally Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings and formulating ... + Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday,… more
- HP Inc. (Spring, TX)
- … and external audit , legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide ... planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in… more
- City National Bank (Austin, TX)
- …Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud risk identification and escalation ... ensure aligned and compliant processes. * Provide insights and recommendations to strengthen internal controls and reduce risk exposure. * Prepare complete and… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of… more