- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
- Dal-Tile Corporation (Dallas, TX)
- …be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...the absence of formalized guidelines and procedures. Knowledge of internal audit and accounting practices, procedures, and… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Scotiabank (Dallas, TX)
- … preparedness/operational readiness for Fraud Management. Oversee all testing programs (eg Audit , Compliance , Global Operations Risk) - from preparation to issue ... Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00...3+ years of experience in an operational risk management, compliance or audit function in the financial… more
- Scotiabank (Dallas, TX)
- …team's business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The ... within Fraud Management and adherence with the applicable regulatory compliance , audit and risk management requirements. This...the implementation of a strategy and approach to Risk, Compliance and Internal Controls oversight for Fraud… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will ... positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business,… more
- ManpowerGroup (Abilene, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people ... reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal ...outside Audit firm + Prepares or reviews internal and external financial statement reporting, including consolidations, eliminations,… more
- CVS Health (Irving, TX)
- …with Legal, IT, Assurance, Compliance , Enterprise Information Security, and Internal Audit to identify privacy risks, ensure adherence to regulatory ... Pharmacy and Consumer Wellness (PCW) team applies in-depth knowledge to ensure compliance with data protection laws, regulations, and policies, and also conducts… more
- Brightstar Lottery (TX)
- …HR, and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and ... + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and reputational risks. + Facilitate risk workshops… more
- Coinbase (Austin, TX)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to grow and scale security compliance engines and create positive change across the business,...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more