- Chewy (Dallas, TX)
- …related field, or equivalent experience. + Minimum of 3-5 years of experience in internal audit , compliance, or related field preferred + Strong understanding of ... improvement, and develop action plans to improve food safety practices and maintain an adherent program design. + Support...FDA certified Food Code or CFR 21 trainer + Internal Audit Certification by a governing body… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- Insight Global (Houston, TX)
- …greater Houston area. This person will be responsible for leading a team of 6 internal audit analysts, and will specialize in retail IT compliance in accordance ... 8+ years of experience working in IT Compliance or internal audit in a retail space (can...of compliance analyst or professionals Knowledgeable on PCAOB best practices Excellent leadership and soft skills Excellent written and… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more
- CDM Smith (Fort Worth, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... services. The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all...enterprise risk management and internal audit functions working with executive management… more
- McAfee, Inc. (Frisco, TX)
- …data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... across multiple teams: Accounting, Finance, and Procurement. You will provide internal support and perform configuration and maintenance updates for Financial… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... management frameworks, tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting the governance… more
- Santander US (Dallas, TX)
- …CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best ... conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced...practices across CTU and the business. + Identifying industry… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... train IT and business control owners on SOX IT control requirements and best practices . + **Documentation and Reporting:** + Monitor the progress of SOX IT control… more
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