- Capital One (Plano, TX)
- …(AML), Sanctions and Fraud compliance + At least 5 years of experience in banking or financial services + At least 3 years of experience in people management + ... Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...combination + 7+ years of experience in banking or financial services + 7+ years of experience… more
- McDermott (Houston, TX)
- …the Company's Business and Legal Compliance policies and the Institute of Internal Auditor 's International Professional Practices Framework + Other Company ... looking to hire an Intern to join the Audit Services Team The Intern will report directly to the...The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial … more
- Stryker (Dallas, TX)
- …internal audit SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement for projects ... by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions… more
- Texas Tech University (Lubbock, TX)
- …field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... with the Chief Compliance Officer for each institutional component. * Provides advisory services , training, and internal consultation to help leaders strengthen … more
- Capital One (Plano, TX)
- …systems, compliance, risk management or a combination within the banking or financial services industry **Preferred Qualifications:** + Bachelor's Degree in ... experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis,...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Deloitte (Houston, TX)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- Capital One (Plano, TX)
- …risk management, information systems auditing, or a combination within the banking or financial services industry + At least 4 years of experience leading ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced,… more
- Capital One (Plano, TX)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... of experience in auditing one of the following areas: consumer compliance, banking or financial services industry, risk management. + 6+ years of experience in… more