• Vice President, Consulting and Professional…

    Wolters Kluwer (Coppell, TX)
    …satisfaction, operational efficiency, and revenue growth through best-in-class implementation practices , service deliver all aspect of professional services ... + Experience in at least two of the following areas: professional services, training and implementation, software/information services, CPA/ audit /tax/accounting… more
    Wolters Kluwer (04/24/25)
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  • Staff Auditor - Cybersecurity

    USAA (San Antonio, TX)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... in a financial services or technology/security environment. + Experience applying audit , risk, or compliance acumen in a business/ professional environment.… more
    USAA (05/11/25)
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  • Independence Consulting Director

    Grant Thornton (Dallas, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... companies. The individual should have strong understanding of the professional standards established by independence standard setters and regulatory...family trees). + Prior client serving experience in an audit practice is a strong plus. +… more
    Grant Thornton (02/21/25)
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  • Clinical Compliance Professional…

    Humana (Austin, TX)
    …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
    Humana (05/09/25)
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  • Senior Auditor

    USAA (Plano, TX)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... Opportunity** As a dedicated **Senior Auditor** you'll execute and lead audit assignments. This role Identifies problems and resolutions for risk-based assurance… more
    USAA (05/11/25)
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  • Supervisor - Project Engineering

    ONEOK, Inc (Mont Belvieu, TX)
    …analysis + Contractors' work projects + Response to regulatory inquiries + Audit summaries + Administer technical and professional training programs ensuring ... related to: + Design codes and standards + Project management practices + Communications skills/customer relations + Industry standards and governmental codes,… more
    ONEOK, Inc (03/12/25)
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  • IT Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred… more
    Grant Thornton (05/07/25)
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  • Internal Auditor Sr Technology (Infrastructure)

    PNC (Dallas, TX)
    …company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be based in a location within PNC's footprint. ... can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you… more
    PNC (04/28/25)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas… more
    Grant Thornton (03/20/25)
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  • Supply Chain analyst I-Sr.

    TXNM Energy (Lewisville, TX)
    …Department: Supply Chain **PREFERENCES** + Knowledge of standardized Procurement practices and procedures; ability to perform purchasing functions for specific ... Compiles and analyzes complex information and reports for SC and Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley… more
    TXNM Energy (04/15/25)
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