- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- HP Inc. (Spring, TX)
- …Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring ... (CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related… more
- Brink's (Coppell, TX)
- …& Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory requirements, ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...standards, and other relevant regulatory requirements to ensure full compliance . Enterprise Risk Management & Business Advisory:… more
- Robert Half (Dallas, TX)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance . **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Charles Schwab (Westlake, TX)
- …Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and ... **Your opportunity** The Internal Audit Department (IAD) of The...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Robert Half (Houston, TX)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- Banner Health (TX)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst...tools with a high degree of accuracy + Analyze business processes and compliance deficiencies across regions ... for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an Equal Opportunity… more
- JPMorgan Chase (Plano, TX)
- We are on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team,… more
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