- Capital One (Plano, TX)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit...At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5… more
- Ankura (Houston, TX)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- Bank of America (Dallas, TX)
- …Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Quanta Services (Houston, TX)
- …processes, and identifying potential areas of risk . + Assist in performing audit procedures, such as testing internal controls, analyzing data, and reviewing ... you will have the opportunity to gain practical experience and contribute to the internal audit function of our organization. You will work closely with our… more
- Zurich NA (Austin, TX)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Valero (San Antonio, TX)
- …project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution, ... our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international… more
- ManpowerGroup (Abilene, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal ...outside Audit firm + Prepares or reviews internal and external financial statement reporting, including consolidations, eliminations,… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make real, lasting impact.… more