- Rexel USA (Dallas, TX)
- …out of our Portland, OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director.… more
- Jacobs (Dallas, TX)
- …acceptable use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous ... Executive Presence: Confident, poised-under-pressure demeanor. Holds their own with senior leaders. Self-assured, composed, and in control during difficult,… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- MUFG (Irving, TX)
- …compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate ... the RFCO sanctions teams to ensure harmonization across the program for audit , testing and issues management. The individual is responsible for ensuring sanctions… more
- Insight Global (Arlington, TX)
- …of two team members in this location. They will be the most senior in this location and responsible for analyzing, documenting, monitoring, maintaining, configuring, ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
- Anywhere Real Estate (Houston, TX)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... communication materials for senior governance groups. + Design processes to assure that...and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong… more
- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial reporting +… more
- Insight Global (Houston, TX)
- …and finance, with at least 3 to 5 years in a Controller or senior accounting leadership role. Demonstrated expertise in audit , technical accounting, and ... reconciliations, identifying and resolving discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: Lead and manage annual external… more