- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well ... a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line...Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) +… more
- Datavant (Austin, TX)
- …tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external audit requests ... our threat detection infrastructure, automation of security controls, and adherence to compliance frameworks such as FedRAMP, SOC 2, and HIPAA. The ideal candidate… more
- The Hertz Corporation (Dallas, TX)
- …responsible for implementing division level parts processes within their local market; ensuring compliance with internal practices and audit . This role will ... be forward thinking with a constant mindset on inventory levels and thresholds to reduce vehicle down time while optimizing local parts spend. They will research and trouble shoot back ordered parts and utilize Dealer search, used parts, and all other approved… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance , investigations, or forensic accounting with ... initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... risks in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations,...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- Kodiak Gas Services (The Woodlands, TX)
- …efficiency, and regulatory compliance . + Act as a liaison between the internal audit function and key stakeholders within the business, including senior ... various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance ...Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit … more
- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more
- NTT America, Inc. (Austin, TX)
- …sector. ** Compliance Program Strategy:** + Develop and maintain an effective audit and compliance program strategy based on client requirements. Evaluate, ... interpret, and ensure clarity of contractual audit and compliance obligations and client objectives... internal /external audits and assessments + Drive recurring internal assessment of controls environment to ensure compliance… more
- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... VP and the team in leading the coordination and delivery of financial crimes compliance issues program in accordance with the Global Financial Crimes Compliance … more
- House of Blues (Houston, TX)
- …certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal Controls, and/or Compliance + Bachelor's degree in Computer ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff… more