- 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
- Elevance Health (Denison, TX)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, while ... drive the future of federal health care. The **Internal Auditor Senior ** is responsible for conducting financial/operational audits, internal control assessments,… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... workplace. Alternate locations may be considered. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments,… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do big ... information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills. This individual… more
- NRG Energy, Inc. (Houston, TX)
- …and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit ... objectives, developing timetables and schedules, and preparing or adapting audit programs. + Complete audit work papers...preparing or adapting audit programs. + Complete audit work papers and memoranda effectively via documentation of… more
- Brink's (Coppell, TX)
- …remediation, clear accountability, and alignment with strategic objectives. Key Responsibilities: + Lead and contribute to IT audit examinations in accordance ... grow. Job Description Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. … more
- Halliburton (Houston, TX)
- …services to the global energy industry. Job Duties We are seeking a seasoned Senior Risk Manager - eGRC to lead the design, implementation, and ... Senior Manager, Security Risk Date: Jun 6, 2025...risks in cloud, on-prem, and hybrid environments. + Incident, Audit , and Compliance Risk Management - Lead … 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
- Epco, Inc. (Houston, TX)
- …the ability to interface effectively with individuals at various levels including senior management and external audit Primary Location : USA-Texas-Houston : ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise...process. Responsibilities include, but are not limited to: + Lead meetings with business and IT teams to ensure… more
- Navient (Austin, TX)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the ... Senior Compliance Analyst, you will:** + Be the go-to...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more