- Deloitte (Houston, TX)
- …high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Datavant (Austin, TX)
- …management and policy tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external ... our threat detection infrastructure, automation of security controls, and adherence to compliance frameworks such as FedRAMP, SOC 2, and HIPAA. The ideal candidate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… more
- Comerica (Dallas, TX)
- …a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 6 years of experience in Risk Management, ... 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliants, Human Capital, and...Compliance , Audit , or related field + 6...Compliance , Audit , or related field + 6 years of experience… more
- PSI Services (Austin, TX)
- …of operational reports, metrics dashboards, and trend analysis related to security and compliance activities. + Support audit plans and compliance ... a key role in supporting PSI's commitment to data security, privacy, and compliance . This role is responsible for driving core activities across quality, risk… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and ... and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in...external audits, including the preparation of audit schedules and responding to auditor inquiries,… more
- Bank of America (Addison, TX)
- …best practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of ... APIs, streaming data pipelines, and databases, ensuring high performance and compliance with cybersecurity standards. The ideal candidate will drive innovation in… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance . + Ability to comprehend, analyze, and interpret ... new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment....+ Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with… more
- MRC Global (Houston, TX)
- …judgment to align documentation with operational goals and regulatory standards. + Audit & Compliance Assistance - Support internal process reviews by ... preparing documentation, assisting with compliance checklists, and following up on corrective actions. + Training & Learning - Participate in training sessions on… more
- CVS Health (Austin, TX)
- …strategic recommendations to mitigate those risks. + Support data protection audit , compliance , regulatory, client assurance, and third-party assessment ... to create and maintain robust data protection frameworks, ensuring compliance with industry regulations, contractual obligations and organizational policies.… more