- Robert Half Finance & Accounting (Houston, TX)
- …CPA highly preferred * Experienced in conducting audit engagements * Knowledgeable in auditing , audit plans, and audit senior responsibilities * Familiarity with ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in...accounts and taking appropriate action when necessary * Utilizing auditing skills to ensure financial statements are accurate and… more
- United Therapeutics (Austin, TX)
- …and is responsible for leading the Department's risk management activities. The Senior Corporate Compliance Director will develop the auditing and monitoring ... stays ahead of compliance risks and responds effectively and efficiently. The Senior Corporate Compliance Director, Risk Management reports to the Chief Compliance… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- FranklinCovey (Austin, TX)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... work of audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.)… more
- Ankura (Houston, TX)
- …and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and ... (DEI) and Registrations and Inspections (DRI). In addition, we have former senior officers from the SEC Division of Enforcement, certified public accountants,… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber ... field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you...control principles while leading a wide variety of technology auditing assignments, with an emphasis on audits of Information… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management,...experience. + At least 7 years of experience in auditing , risk management, or a combination. + At least… more
- Texas Health Resources (Arlington, TX)
- Senior Privacy Analyst - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 E. Lamar ... training, and dedicated leadership resources What You Will Do: Monitoring, Auditing , and Enforcement Conduct ongoing privacy auditing and monitoring… more
- Texas Health Resources (Arlington, TX)
- Senior Compliance Privacy Analyst - THPR Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 E. ... policies remain current, effective, and reflect regulatory expectations. 20% MONITORING, AUDITING AND ENFORCEMENT Design and execute Conduct compliance audits and… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a… more