- USAA (Plano, TX)
- …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...Extensive knowledge of laws and regulations relating to consumer compliance , internal controls, risk management, and other… more
- The Raymond Corporation (Addison, TX)
- …Finance, Information Systems, or related field * Minimum of 3 years experience in audit , compliance , or internal controls * Familiarity with SOX or ... Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance...plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business… more
- Grant Thornton (Dallas, TX)
- …CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + ... with teams to execute and report on risk management, internal control and internal audit ...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- First Horizon Bank (Dallas, TX)
- … compliance background preferred (2-3 years) + Background in preparing for internal ( Compliance Testing and/or Audit ) and external (regulatory) ... and Services to all applicable regulations in which Corporate Compliance has oversight responsibility. Must have a knowledge of...Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and… more
- Academy Sports + Outdoors (Katy, TX)
- …potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate and summarize audit ... + Support internal business unit operations during inspections, audits, and audit closing meetings to provide a better understanding of results and safety… more
- MRC Global (Houston, TX)
- …field (or equivalent work experience). + 3-5 years of experience in process improvement, compliance , internal audit , or quality systems. + Strong attention ... data, and collaborating with business units to drive process compliance and efficiency while exercising sound judgment, adaptability, proactive problem-solving.… more
- Citigroup (Irving, TX)
- …Chief Data Office, Chief Operating Office technology, Global Legal Affairs, and Compliance , Internal Audit , Chief Technology Office, Technology ... reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations. + Actively mitigates delivery… more
- MD Anderson Cancer Center (Houston, TX)
- …facilities done by the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic ... and oversees the monitoring of revenue cycle activities and compliance with regulatory standards for institutional shared resources/core facilities. Facilitates… more
- Omni Hotels (Austin, TX)
- …prepared properly. + Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects ... with solutions to Systems & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger reconciliations. + Ensure a timely… more
- HP Inc. (Spring, TX)
- …Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee aspects of the O2C SOX … more