- 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
- Omnicell (Fort Worth, TX)
- **Summary:** The Regulatory Auditor position plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is ... and provides actionable insights to enhance operational efficiency and ensure regulatory compliance . This role requires a keen attention to detail, a strong… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... of the internal audit function as a strategic partner on compliance , issue identification, and remediation. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Deliver… more
- Aramco Services Company (Houston, TX)
- …internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and ... Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT systems, and… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- First Horizon Bank (Dallas, TX)
- …and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Texas Tech University (Lubbock, TX)
- …coordination and collaboration with the Chancellor, institutional presidents, General Counsel, compliance offices, campus police, the State Auditor 's Office, and ... requirements. * Prepares and submits required reports to the Board, Chancellor, State Auditor , Governor, and external agencies, in compliance with state and… more
- Sabre (Dallas, TX)
- …up of collaborative, diligent, and diverse professionals that seek to support our corporate and business partners with the timely technical answers they need to ... You will have the opportunity to interact with a broad group of corporate and business partners: Treasury, Finance, Investor Relations, Corporate Development, BU… more
- Cornerstone Caregiving (Waco, TX)
- …its nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a growth-oriented environment ... experience and this role's needs Career Development & Support Receive initial corporate training & ongoing corporate support while you develop professionally… more