- Pearson (Austin, TX)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management ** , you will manage the planning, execution ... expense management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and… more
- USAA (San Antonio, TX)
- …skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps, audit or other risk ... and adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically… more
- USAA (San Antonio, TX)
- …and interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and opportunities ... ability. + Builds and develops relationships both internally within Audit Services and externally with clients and control...you apart:** + Experience in financial insurance and/or actuarial audit , risk management , or advisory. + Strong… more
- USAA (San Antonio, TX)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and...(AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement.… more
- USAA (San Antonio, TX)
- …with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review and approval by ... Audit Leadership. + Proactively identifies IT/IS control weaknesses and opportunities for improvement in the current operating environment providing… more
- USAA (Plano, TX)
- …+ Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the ... present scenarios from the data and storytelling in an Audit or other Control function. + Proficient...skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions… more
- USAA (San Antonio, TX)
- …with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review and approval by ... Audit Leadership. + Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations… more
- Robert Half (Houston, TX)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2026 LOCATION...discipline ( eg, Accounting, Finance, Information Systems, Information Technology, Management Information Systems, Computer Science, Data Science, or related… more
- Citigroup (Irving, TX)
- …sub-function/job family. This role will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management... disciplines (eg, Compliance; Operational) + Experience in Operations, Audit , Testing or Quality Control / Assurance.… more