- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in...and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of… more
- Insight Global (Dallas, TX)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit ... management practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant… more
- Cherry Bekaert (Austin, TX)
- …we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management,… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …strong portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and ... and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise...a plus. + SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. + Problem… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial ... institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal...and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1).… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... Audit Committee, and executive management. . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an… more
- Houston Methodist (Houston, TX)
- …primary liaison between external auditors and leadership, preparing and presenting detailed audit findings and strategic recommendations to senior leadership. + ... At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and...the Vice President of Finance, the position will ensure compliance with all applicable laws and regulations and provide… more
- JPMorgan Chase (Plano, TX)
- …of study plus 5 (five) years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position ... regulatory and audit issues. Articulate complex issues and themes to senior level stakeholders. Strengthen and manage relationships with senior leaders… more