- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At this… more
- Charles Schwab (Westlake, TX)
- …The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, market and operational risk management. The...Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor … more
- Paccar Winch Inc. (Lewisville, TX)
- …along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for ... Senior SOX Auditor Apply now " Apply now + Apply...+ Execute and support Sarbanes-Oxley (SOX) procedures to ensure compliance across designated locations, entities, and divisions under the… more
- Sedgwick (Houston, TX)
- …invoices on behalf of our clients for services provided to insurance carriers, corporate legal departments and government entities. The auditor will apply client ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing ... engagement assignments with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing business processes, key risks and… more
- Consolidated Electrical Distributors (Irving, TX)
- …including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will ... Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving)...interact with employees of CED locations as well as corporate level management. This will involve the development and… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various ... assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with… more
- Performance Food Group (Dallas, TX)
- …strategic business units. This role is responsible for executing Sarbanes-Oxley (SOX) compliance testing as well as conducting corporate , financial and other ... **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job...Corporate Audit Focus:** + Conduct operational, financial, and compliance audits under the direction of Internal Audit Leadership.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant...with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will bring a strong… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered retail and… more