- TEKsystems (Dallas, TX)
- …on Anti-Money Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act ... / Quality Assurance Key Responsibilities + Plan and execute internal audits across banking and financial operations ,...CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance, and business operations . You'll ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take...which is why we put you first. Join our global , diverse team, where you'll be challenged to grow… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... filtration media, and specialty insulation and sealing materials. Through global reach and breakthrough inventions, we're delivering products that enable… more
- Insight Global (Dallas, TX)
- … Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... assessing the firms control environment within the Global Markets division, evaluating the effectiveness of risk management... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- Brink's (Coppell, TX)
- …vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and ... Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM… more
- MUFG (Irving, TX)
- …provide more details. Reporting into the Director - Head of Financial Institutions EDD Operations in the Center of Excellence ("CoE") within the Global Financial ... is warranted based on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are… more
- Performance Food Group (Dallas, TX)
- … audit function by performing work in accordance with the IIA's Global Internal Audit Standards. + Maintain effective working relationships with ... other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Global Standards as established by the… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... with no compromise, as well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk… more
- Merck (Austin, TX)
- …company and CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + ... experienced Quality & Compliance Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs).… more