- Broadcom (Plano, TX)
- …comply with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across ... and standard responses. + Present compliance posture and audit outcomes to internal leadership and external customers. **Skills & Experience** + Bachelor's… more
- Prime Therapeutics (Austin, TX)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board....expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission,… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance ,...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Harbor Group Management (Dallas, TX)
- …enforce protocols for system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory ... delivery of services. + Negotiate vendor contracts to ensure cost-effectiveness, compliance with service level agreements (SLAs), and alignment with company… more
- Scotiabank (Dallas, TX)
- …are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, ... IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- USAA (Plano, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory ... and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. + Participate… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Prime Therapeutics (Austin, TX)
- …internal and external stakeholder relationships to effectively provide audit consultation, streamline work activity, create/drive efficiencies, and ensure ... prevent delays or future findings + Perform quality reviews and analysis of audit deliverables to ensure compliance with contractual and regulatory requirements… more
- ARAMARK (Dallas, TX)
- …AP functions during system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX ... overseeing all day-to-day accounts payable operations and ensuring accuracy, timeliness, and compliance across payment processes. This role manages a team of AP… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... and Data Audit leads and oversees the internal audit activities of this portfolio in... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and… more