- 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
- Cherry Bekaert (Austin, TX)
- …for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… 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
- Coinbase (Austin, TX)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance ,… 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
- 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
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more
- Sedgwick (Austin, TX)
- …where and when audit resources are required through close work with business and country leaders, and other compliance functions globally and within each ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the...methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing… more
- Robert Half (Dallas, TX)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business process es , including the latest trends and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more