- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...other relevant domains to provide targeted insights. * Bachelor's Degree of Accounting, Finance or related field * Role… more
- Omnicell (Grapevine, TX)
- …to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** Conducts comprehensive ... policies and regulatory requirements. * Prepares detailed, accurate, and timely audit reports outlining findings, trends, and compliance gaps, and communicates them… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and...such as scheduling meetings and preparing reports. Requirements *Bachelor's degree in Accounting, Finance, or a related field preferred.… more
- Evolent (Austin, TX)
- …and analysis for the support team as needed + Perform quarterly user access audit **Required Experience:** + Bachelor's degree with a technical or quantitative ... major or equivalent experience + 1 or more years of progressive experience within application support/IT operations organizations + 1 or more years of experience with T-SQL, ability to view and write T-SQL code for triage and investigation + Professional… more
- Robert Half Technology (Mcallen, TX)
- …compliance with all applicable federal and state regulations, internal policies, and audit controls. Requirements * Bachelor's degree in Information Technology, ... Project Management, or a related field. * Minimum of five years of experience in IT project management, including two years in a leadership role. * Banking industry experience is required. * Project Management certification (PMP) is preferred. * Proficiency… more
- Fujifilm (College Station, TX)
- …in and performing product related activities; Assisting in and performing Quality audit functions; Identifying process and Quality System improvements; Acting as a ... procedures and reports. + Assist in and perform Quality audit functions to include, but not limited to: +...+ All other duties as needed. **Qualifications:** + Master's degree in a related science concentration with 1+ year… more
- Safran (Gainesville, TX)
- …Texas , United States Contract type : Permanent Contract duration : Full-time Required degree : Bachelor's Degree Required experience : More than 3 years ... * Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up internal and… more
- Capital One (Plano, TX)
- …experience in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree + 4+ years of ... financial services consumer compliance monitoring experience OR 4+ years of consumer compliance auditing experience + Experience creating presentations + Experience with Excel, SQL, Teradata or Redshift + Scripting experience in Python, Perl, JavaScript or… more
- Citigroup (Irving, TX)
- …organization, as well as other global functions including Finance, Compliance, and Internal Audit . **Job Qualifications** * Bachelor's degree with 3-5 years of ... relevant experience * Proactive and highly motivated with the ability to multi-task productively and to work independently as well as collaboratively * Excellent organizational, follow-up and time management skills. Previous experience in project management a… more
- Citigroup (Irving, TX)
- …various stakeholder (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review deliverables. ... and controls. + Collecting and validating risk reduction metrics **Internal Audit /QC Interaction:** + Performing/supporting documentation review prior to sending to… more
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