- Moss Adams LLP (Houston, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree with a major in ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Amazon (Austin, TX)
- …Law, Political Science or related discipline, or 4+ years in lieu of a degree . *7+ years of compliance and audit -handling. *7+ years of industry experience ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Public Storage (Plano, TX)
- …+ Working as project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in Finance/Business, Accounting ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business… more
- Consolidated Electrical Distributors (Irving, TX)
- …and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business, or ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position will… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Strong leadership abilities with a track record of managing accounting and internal audit teams. * Bachelor's degree in Accounting, Finance, or a related ... and implementing accounting policies and procedures, establish and manage an internal audit department. * Provide guidance and leadership to the accounting team,… more
- Lincoln Financial (Austin, TX)
- …+ Demonstrates understanding of AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- Capital One (Plano, TX)
- …of experience with legal, or at least 5 years of experience with audit **Preferred Qualifications:** -Master's Degree -5+ years of experience in compliance, ... risks -Maintain subject matter expertise of applicable laws and regulations -Engage in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal … more
- Robert Half Technology (San Antonio, TX)
- …technologies, including cloud platforms, artificial intelligence, and cybersecurity, to inform audit practices. Requirements * Bachelor's degree in Computer ... to implementation. * Collaborate with IT teams to ensure alignment between audit processes and organizational strategies. * Offer guidance on IT policies,… more
- MD Anderson Cancer Center (Houston, TX)
- …drug testing as assigned by the Program Director. * Assists with programmatic degree plan advisement and course audit , including verification of all graduation ... Preferred Education: * Master's degree in any related area… more
- Huntington National Bank (Addison, TX)
- …education / training. + Performs other duties as assigned. Basic Qualifications: + Bachelor's degree + 5 years of experience in Audit , Compliance, or Risk ... emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ,… more