- Cherry Bekaert (Austin, TX)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Deloitte (Dallas, TX)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance … more
- Deloitte (Houston, TX)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... technologies. Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. +… more
- Austin Industries (Dallas, TX)
- …projects throughout the organization to assess effectiveness of management's processes and compliance with established policy + Assigned audit program sections ... **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry.… more
- SolomonEdwards (Austin, TX)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Citigroup (Irving, TX)
- …engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control, Finance ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Comerica (Dallas, TX)
- …a bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience. + 8 years of experience in Risk Management, ... Compliance , Audit , or related field + 6 years of experience in designing, implementing, and enhancing risk assessment process methodologies Preferred: + 6 years… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …for operations areas as needed. + Work closely with the bank's Operations, Controls, Compliance , Internal Audit , and Product Management teams to resolve QA and ... Program is foundational to achieving operational excellence. The QA Compliance & Controls Manager is responsible for leading the...audit /exam findings and implement corrective actions. What you bring… more
- Wolters Kluwer (Austin, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... data models and database schemas aligned with business requirements. + Ensure compliance with organizational data security and privacy policies. + Monitor, analyze,… more