• Audit Supervisor

    Bank of America (Dallas, TX)
    …Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States of America) ... the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input… more
    Bank of America (09/23/25)
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  • Responsible AI Advisor

    Microsoft Corporation (Dallas, TX)
    …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
    Microsoft Corporation (09/30/25)
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  • Senior Accountant- Physician Organization (onsite…

    Houston Methodist (Houston, TX)
    …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and… more
    Houston Methodist (09/09/25)
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  • Payroll Coordinator

    Omni Hotels (Austin, TX)
    …of order by the Corporate Audit Team, with the assistance of the Hotel's Internal Auditor and/or Controller. + Responsible for monitoring and performing monthly ... areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Assist with any other duties asked by DOF, Controller, and ADOF upon… more
    Omni Hotels (09/23/25)
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  • Quality Engineer - Manufacturing

    Siemens (Fort Worth, TX)
    …certification. + Knowledge of the IMS standard (ISO 9001, 14001, 45001) and Internal auditor certification + Familiarity with manufacturing processes such as ... individual will be responsible for implementing and maintaining quality control procedures, conducting inspections, and collaborating with cross-functional teams to… more
    Siemens (08/21/25)
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  • System Administrator

    METECS (Houston, TX)
    …Security+, CompTIA Linux+, AWS Certified Solutions Architect, or equivalent. + ISO/IEC 27001:2022 Internal Auditor , CIS controls , or NIST experience is a ... plus + ITIL Foundation + Experience with containerization (Docker, Kubernetes) is a plus. + Knowledge of virtualization technologies (VMware, Hyper-V) is a plus. Citizenship or lawful permanent resident required due to federal position. About METECS: We are a… more
    METECS (09/18/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... auditor in a large accounting firm or internal audit/ controls position (in addition to education...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
    WM (09/30/25)
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  • Controller

    Robert Half Finance & Accounting (Dallas, TX)
    …with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the company's procedures. * Prepare any ... all candidates required to undergo background check. Requirements Document Control , Document Scanning, Scanning, Scanning Documents, Compiling Documents Robert Half… more
    Robert Half Finance & Accounting (07/29/25)
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  • Senior Revenue Accountant

    CyrusOne (Dallas, TX)
    …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
    CyrusOne (09/25/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …opinion on the control environment, developing recommendations to strengthen internal controls . Escalate any emerging concerns related to audit execution ... - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls , Team...technology audit coverage, including both integrated and technology general control reviews; assessing IT General Controls , including… more
    JPMorgan Chase (09/13/25)
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