- Consolidated Electrical Distributors (Irving, TX)
- …title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position ... a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... Ability to assess and validate IT security controls and compliance with industry standards, regulatory requirements, and internal...or equivalent degree. + 5-7 years of experience in Business Controls, Audit , or Security + Minimum… more
- Amazon (Austin, TX)
- …practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and ... into a better-rounded professional. Basic Qualifications *Bachelor's degree in Business , Law, Political Science or related discipline, or 4+...years in lieu of a degree. *7+ years of compliance and audit -handling. *7+ years of industry… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:** + Coordinate evidence… more
- ERCOT (Taylor, TX)
- …adherence to NERC Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational ... Compliance Analyst role will partner with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct… more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... business in the US. and ensure that effective internal controls exist while providing business support...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- Capital One (Plano, TX)
- …with internal business clients** + **6+ years of experience in compliance , legal or audit ** + **Certified Regulatory Compliance Management (CRCM) or ... Advisor Manager is responsible for delivering quality results, providing compliance advice to lines of business as...for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified… more
- Cardinal Health (Austin, TX)
- …**Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual ... and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Sulzer Pumps US Inc. (Houston, TX)
- …in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for ... controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements. The...+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions… more
- Fujifilm (College Station, TX)
- …Remediation. + Liaise with internal and external stakeholders to achieve expected business outcomes. + Partner with Quality Compliance to ensure the site is ... TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit ,...in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation,… more