• Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
    Robert Half Finance & Accounting (07/15/25)
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  • Senior GRC Analyst, Information Security

    Molina Healthcare (Austin, TX)
    …and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and … more
    Molina Healthcare (08/02/25)
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  • Senior Account Executive

    DoorDash (Dallas, TX)
    …all channels - from walk-in to at home delivery. About the Role As a Senior Account Executive - In Store, SevenRooms - you'll work directly with restaurants and ... regional merchants on to DoorDash's In Store platform! The Senior Account Executive (Sr. AE) will work closely with...upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that… more
    DoorDash (07/03/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more
    Honeywell (06/25/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay abreast of evolving ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...role will be responsible for evaluating financial, operational, and compliance risks, providing assurance on the effectiveness of risk… more
    Brink's (06/25/25)
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  • Supervisor Quality Assurance Compliance…

    Fujifilm (College Station, TX)
    **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM ... Biotechnologies quality policies and site SOPs to ensure regulatory compliance . The teams are broken up into two core...groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing… more
    Fujifilm (07/04/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
    City National Bank (07/08/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
    First Horizon Bank (06/28/25)
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  • Quality Assurance Lead Site Coordinator

    Indorama Ventures (Port Neches, TX)
    …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... the Quality Management System (QMS) through audits, aiming for compliance and continuous improvement of the Quality and Food...Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
    Indorama Ventures (07/07/25)
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  • SOX Analyst

    Robert Half Finance & Accounting (Lewisville, TX)
    …to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and various departments to ensure compliance with Sarbanes-Oxley ... activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor ...traded companies is a plus. * Strong knowledge of internal controls, SOX 404 compliance , and audit… more
    Robert Half Finance & Accounting (06/13/25)
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