- Bosch (Dallas, TX)
- …and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + Support ... training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys… more
- Fresenius Medical Center (Plano, TX)
- …any other treatment related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and supports all new home ... therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Responsible for hiring,… more
- Coinbase (Austin, TX)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... framework. * Partner with exam management team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the… more
- Highmark Health (Austin, TX)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... Negotiation skills + Experience with conflict resolution + Experience with Risk Mitigation Planning **Language (Other than English):** None **Travel Requirement:**… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...of IT controls around technical environments and evaluation of risk -based controls across functional IT areas including networks, firewalls,… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned audit… more
- US Bank (Irving, TX)
- …investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of… more