- Robert Half Finance & Accounting (Houston, TX)
- …will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a ... systems to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems… more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost ... controls, efficiency, and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and… more
- Astrix Technology (San Antonio, TX)
- …+ Support root cause analysis and implement corrective actions. + Maintain audit readiness and quality documentation. + Oversee method validations and stability ... programs. + Communicate priorities across departments and with external stakeholders. + Support lab equipment procurement, qualification, and troubleshooting. **Qualifications:** + Bachelor's degree in a scientific discipline (eg, biology, chemistry, or… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Texas A&M University System (San Antonio, TX)
- …internal audit controls. + Participate in committees such as Audit , Forms, PPM/SOP, Technology , Testing, Training/Professional Development, SAP, and ... Social/Retreat in the Office of Financial Aid and Scholarships. + Assists with monitoring the over-award resolution process. + Resolves over-award problems within Banner based on the student receiving additional resources (scholarships and outside resources)… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more
- Deloitte (Fort Worth, TX)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more
- Anywhere Real Estate (Houston, TX)
- …Steering Committee + Foster a culture of data privacy, regulatory compliance, and audit preparedness across the Product & Technology organization. + **Advise on ... global data privacy and compliance initiatives across Product & Technology . This strategic role focuses on embedding privacy-by-design and...PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... separate service regulations, directives and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT… more
- Epco, Inc. (Houston, TX)
- …IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and ... continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence,… more