- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance , internal audit , enterprise risk management, regulatory risk ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit … more
- Cardinal Health (Austin, TX)
- …and Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership… more
- Consolidated Electrical Distributors (Irving, TX)
- …in a human resource related function, with a significant focus on employment related compliance . Internal Audit , Accounting, and Payroll experience is a ... Summary Job title: Compliance Analyst Job ID: null Department: Employee Services...relevant stakeholders for seamless integration into our software and internal communications. The candidate should have an analytical skillset… more
- ATI (Dallas, TX)
- …provide assurance, insight, and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers a ... are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to...a key part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes… more
- Applied Materials (Austin, TX)
- …adjustments based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, ... Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas ( compliance , trade, manufacturing… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls. * Strong knowledge of … more
- Texas Health Resources (Arlington, TX)
- …the stipulated time frame. Other duties as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure ... and establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through… more
- JPMorgan Chase (Plano, TX)
- …you will effectively partner with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...Compliance , as well as familiarity with regulatory and/or audit best practices. **Job Responsibilities** + Identify potential risks… more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global… more
- MUFG (Irving, TX)
- …industry developments, lessons learned from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review ... bank, consulting firm, or regulatory agency. + Experience with performing compliance testing, quality control/assurance processes or internal /external audits… more