- Bosch (Dallas, TX)
- …of the organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... + You will be responsible for conducting export audits/health checks for re-export compliance and for designing and monitoring data analysis with regards to risk… more
- Citigroup (Houston, TX)
- …and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure appropriate ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Hormel Foods (Austin, TX)
- …and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- House of Blues (Houston, TX)
- …certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal Controls, and/or Compliance + Bachelor's degree in Computer ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... desirable. + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the… more
- Epco, Inc. (Houston, TX)
- …of the Internal Audit Department reporting directly to the Contract Compliance Audit Director . Responsibilities include, but are not limited to: + ... Auditor, Senior Contract Compliance - 000FUC Description Make the most of...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… more
- Carrington (Plano, TX)
- …as well as external audit findings. + Escalate matters of continued non- compliance and/or recommendations for improvement to Director and/or VP. + Assist the ... a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- The Raymond Corporation (Addison, TX)
- …Finance, Information Systems, or related field * Minimum of 3 years experience in audit , compliance , or internal controls * High School Diploma or ... Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance...plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for a Financial Compliance Analyst to support our Director of Financial Compliance and Government Pricing. The Financial ... making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.**...(CFR), and related regulations. + Review the effectiveness of internal system and policy controls to ensure compliance… more
- Humana (Austin, TX)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more