- 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
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … more
- Coinbase (Austin, TX)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk… more
- Cornerstone Caregiving (Waco, TX)
- …structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. + ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...leadership on risk exposure, policy compliance , and internal control enhancements. Monitor remediation of audit … more
- MUFG (Irving, TX)
- …in Financial Crimes (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance , business functions, Internal Audit , Compliance ... MUFG Bank Ltd. The role will report to the Vice President, Americas Compliance Issues Management Department. This role will be focused on supporting the… more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...new trends in business and technology, emerging risks, new compliance requirements and legislative trends, and other audit… more
- Indeed (Austin, TX)
- …+ Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2027 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate… more