- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- Kiewit (Houston, TX)
- …* Establish audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. ... Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview**… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of...are addressed in a timely and responsible manner in compliance with corporate policy, state and federal… more
- WM (Houston, TX)
- …(in addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
- Houston Methodist (Houston, TX)
- …programs; works across the system to assess, measure, and report compliance with standards; and develops, implements and evaluates strategies to promote ... of evidence-based best practices and standardization to enhance system-wide compliance . **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates and effectively communicates… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE ... _\*\*\*This role is based at one of our corporate offices in Memphis, TN, McLean, VA, or...+ Assist with and coordinate resolution of high\-profile IT compliance issues with internal partners\. + Coordinate… more
- Microsoft Corporation (Dallas, TX)
- …and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... are obtained before development or deal sign-off, maintaining alignment with internal Responsible AI policies. + **Documentation & Compliance :** Maintain… more
- Microsoft Corporation (Dallas, TX)
- …and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... second-line advisory support, helping sellers navigate ethical, regulatory, and compliance considerations when positioning AI solutions. You will ensure sellers… more
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