- ISC2 (Austin, TX)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... financial statements assessing financial reporting risks and potential issues by ensuring compliance with relevant accounting standards and audit procedures. +… more
- Highmark Health (Austin, TX)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Robert Half (Dallas, TX)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION...to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance,… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to ensure compliance with industry standards * Managing ... range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also… more
- Robert Half Finance & Accounting (Dallas, TX)
- … processes. * Collaborate directly with company management and clients to address audit requirements and ensure compliance . * Conduct Sarbanes-Oxley testing and ... Description We are looking for a skilled Audit Senior to join our team in Dallas,...to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance… more
- TEKsystems (Dallas, TX)
- …Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) / ... internal audits across banking and financial operations, with emphasis on AML compliance and regulatory adherence. + Evaluate internal controls and risk management… more
- Highmark Health (Austin, TX)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... or other clinical fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years… more
- SHI (Austin, TX)
- …they are designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines and schedules, procedures, ... and department standards. This position will be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance , you will provide… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. ... compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of...related field * Minimum of 3 years experience in audit , compliance , or internal controls * Familiarity… more
- Google (Austin, TX)
- …Technology, Engineering or equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or ... certifications (CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and… more