- Stantec (San Antonio, TX)
- …and inspections, supporting compliance with applicable Federal, state, and local regulatory standards + Certified Professional Environmental Auditor (CPEA), ... in any US office. **Your Key Responsibilities** + Provide environmental compliance consulting services to government and commercial clients + Work with an… more
- Wells Fargo (Addison, TX)
- …have enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is a first ... with the line of business and enterprise functions on financial and regulatory reporting, controls, and oversight matters + Perform walkthroughs of business… more
- Molina Healthcare (Fort Worth, TX)
- …mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure compliance with ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- 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 ... Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley (SOX). + Identify & Mitigate Risks: Evaluate… more
- PNC (Dallas, TX)
- …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the… more
- Capital One (Plano, TX)
- …risks and trends and prepare reporting for Executive Leadership + Understand regulatory requirements and anticipate changes to help ensure proper alignment with ... **Preferred Qualifications:** + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more