- MUFG (Irving, TX)
- …industry developments, lessons learned from regulatory findings and internally identified issues by compliance testing and internal audit . + Coordinate with ... bank, consulting firm, or regulatory agency. + Experience with performing compliance testing, quality control/assurance processes or internal /external audits… more
- MUFG (Irving, TX)
- …developments, and lessons learned from regulatory findings and internally identified issues by compliance testing and internal audit + Assist in ... a global bank, consulting firm or regulatory agency + Experience with compliance testing, quality control/assurance processes and/or internal /external audits +… more
- CH Robinson (Dallas, TX)
- …strategic recommendations to ensure compliance needs are fulfilled + Performs internal audit reviews, identifies compliance problems, and works directly ... CH Robinson is seeking a Compliance Analyst to strengthen our Customs compliance...+ Providing feedback to the Customs Brokerage network on audit findings + Reviewing and responding to audit… 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
- Meta (Austin, TX)
- … controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the ... in the accounting profession 11. Solid knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems that impact… more
- 7-Eleven (Irving, TX)
- …Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... and procedures to improve efficiency and accuracy. + Ensure compliance with internal policies and external regulations....Month-End Close Efficiency + Accuracy of Close Tasks + Audit Issue Resolution + Budget Variance + ERP Implementation… more
- Indeed (Austin, TX)
- …to IT audit and software product compliance . + 5+ years of internal audit experience with proven ability to apply data analytics, critical thinking, and ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance … more
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... all contract requirements, special provisions, terms and conditions to ensure compliance with appropriate laws, regulations, corporate policies and business unit… more
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... all contract requirements, special provisions, terms and conditions to ensure compliance with appropriate laws, regulations, corporate policies and business unit… more
- MUFG (Irving, TX)
- …in Financial Crimes (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance , business functions, Internal Audit , Compliance ... years of experience in Financial Services, preferably in Financial Crimes Compliance , Risk Management, Internal Audit or related areas + Experience drafting,… more
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