- ManpowerGroup (Fort Worth, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage their ... extensive industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an… more
- City National Bank (Dallas, TX)
- …Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be... policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Meta (Austin, TX)
- …or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a focus ... business partners and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate… more
- Molina Healthcare (Houston, TX)
- …Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...datasets and confirm required data elements. + Collaborate with internal teams-including IT, Risk Adjustment operations, and… more
- Coinbase (Austin, TX)
- … compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance...Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields,… more
- Honeywell (Houston, TX)
- …**KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's ... CFO, offering strategic financial guidance. Your skills in auditing, compliance , risk management, and regulatory matters will...required. Minimum of 15 years of experience in external audit , internal audit , 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 ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...risk -based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more