- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Resource to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...role is integral in supporting the organization's commitment to compliance , efficiency, and risk management. The ideal candidate will… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from ... complex findings to stakeholders at various organizational levels. Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, ... strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance ...PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights ... to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement… more
- Robert Half Finance & Accounting (Dallas, TX)
- …dynamic environment. Can work with Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to ... Description We are looking for an experienced Audit Manager to join our established client in...you will oversee auditing activities for public clients, ensuring compliance with industry standards and regulatory requirements. This position… more
- Cherry Bekaert (Austin, TX)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our Austin, TX, practice. This highly visible position offers excellent ... management, analytical, interpersonal, oral and written communication skills. + Proven ability to lead and develop A&A associates + 5+ years of experience in public… more
- HP Inc. (Austin, TX)
- …times a week to follow our hybrid model. **Primary Responsibilities** + Design, lead , and continuously mature our cybersecurity compliance program to meet global ... compliance performance. + Collaborate across Cybersecurity, Legal, IT, Audit , and Operations teams to drive a culture of...teams to drive a culture of security accountability, embedded compliance , and control excellence. + Lead and… more
- Hensel Phelps (Amarillo, TX)
- …Ranked #1 in aviation and #6 overall general contractor in 2024 by BD+ C , Hensel Phelps is one of the largest employee-owned general contractors in the ... on four pillars: People, Process, Partnership and Technology. **Position Description:** The Lead Quality Control Engineer (LQCE) will be experienced in managing the… more
- ServiceNow, Inc. (Addison, TX)
- …depends on a deep understanding of complex business problems across **Risk, Audit , Compliance , Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , ... role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance , and Executive Leadership** ,… more