- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Lincoln Financial (Austin, TX)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment.… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... and locations of the company's business. + Manages the audit , including the audit preparation and scope,...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as… more
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance ... growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead ...IT audit plan based on risk assessments. Lead audits to evaluate the effectiveness of IT controls… more
- GE Aerospace (Houston, TX)
- … audit partners to support government audits. + Personally lead lean transformation efforts to eliminate waste, improve transparency, establish standard ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- CVS Health (Irving, TX)
- …it all with heart, each and every day. **Position Summary** The Senior Manager, HSE Compliance and Regulatory Affairs provides strategic and enterprise-level ... regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving regulations. The… more
- Amazon (Austin, TX)
- …Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will ... lead third-party risk assessments. You will act as the...representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Highmark Health (Austin, TX)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment… more