- Kodiak Gas Services (The Woodlands, TX)
- …efficiency, and regulatory compliance . + Act as a liaison between the internal audit function and key stakeholders within the business, including senior ... various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance ...Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit … more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Baylor Scott & White Health (Dallas, TX)
- …risk reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance /Privacy, Legal, HR, Supply Chain/VMO, ... (CSF) adoption roadmap (Identify-Protect-Detect-Respond-Recover), ensures HIPAA/HITECH and healthcare specific compliance (eg, 405(d) HICP; HITRUST mappings), and delivers measurable… more
- Robert Half Finance & Accounting (Dallas, TX)
- …a leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to ... communicate audit findings effectively. * Extensive experience in corporate internal auditing practices. * Proficiency in designing and implementing audit … more
- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... VP and the team in leading the coordination and delivery of financial crimes compliance issues program in accordance with the Global Financial Crimes Compliance … more
- 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
- 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
- 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
- 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
- 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