- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit /SOX compliance . + Ability to comprehend, ... new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Capital One (Plano, TX)
- …Compliance (FCC) Audit team. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …discuss account performance, contract compliance , and new opportunities + Support internal audit and compliance reviews by ensuring contract ... and/or compliance activities. + 5+ years Managing relationships with internal and/or external customers or accounts. **SKILLS AND PHYSICAL DEMANDS:** Skills: +… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems for ... Description We are seeking a Sr. Internal Auditor to join our team in the...for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This… 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
- 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
- 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