- Sabre (Dallas, TX)
- …is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of the Board of Directors ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...of an Audit Manager or a member of the Compliance function. + Attend required training **Qualifications and Education… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT systems, and… more
- Waste Connections (The Woodlands, TX)
- …years. **Responsibilities Include:** + Plan and perform internal audits that may include financial , operational and compliance reviews. + Evaluate the design and ... immediate opening for a highly motivated, results-oriented **Staff Internal Auditor ** to join our team in The Woodlands, TX....effectiveness of internal controls over financial reporting. + Communicate results and issue reports to… more
- US Bank (Irving, TX)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance , Risk Management) ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Stryker (Dallas, TX)
- …the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork activities, ... principles, methodologies, and practices + Knowledge of business processes impacting financial reporting (eg, procure-to-pay, inventory). _Preferred:_ + CPA, CIA, or… more
- Capital One (Plano, TX)
- …opportunity to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + 6 + years of… more
- Capital One (Plano, TX)
- …compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- City National Bank (Dallas, TX)
- …management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... * COMPLIANCE OFFICER SENIOR-MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY?..., and regulatory reporting. * Minimum 5 years of financial services experience *Additional Qualifications* * Advance knowledge in… more
- City National Bank (Dallas, TX)
- …with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... * COMPLIANCE OFFICER-DEPOSITS* WHAT IS THE OPPORTUNITY? Position is...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National… more
- CVS Health (Austin, TX)
- …to Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... well as external customers to ensure readiness for NCQA accreditation reviews. The auditor plays a critical role in maintaining quality standards and regulatory … more