- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play ... merchant services platform by ensuring proper release of funds, maintaining regulatory compliance , and monitoring high- risk merchants. + Monitor daily merchant… more
- Charles Schwab (Westlake, TX)
- …projects to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk , compliance , or examiner experience in public accounting, ... **Your opportunity** The Internal Audit Department (IAD) of The...communicate effectively across all levels. + 5-7+ years of audit , risk , compliance , or examiner… more
- Charles Schwab (Westlake, TX)
- …candidate for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. We have... Execution:** Participate in the planning and execution of internal audit assignments, ensuring work is performed… more
- NPK International Inc. (The Woodlands, TX)
- …The Woodlands, TX, US Position Summary **Responsibility for Internal Audit Function:** Primary accountability to provide risk -based and objective assurance ... staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** + ** Compliance ... Audit Manager Duties and Responsibilities:** + ** Compliance and Risk Management:** In collaboration with… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Manager, Internal Audit & Financial Advisory -...Financial Reporting, Time Reporting, Environmental Compliance , FCPA Compliance , Workforce Management, and Risk Assessments. Focus… 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 and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance … more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... and support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, … more
- Citigroup (Irving, TX)
- …validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + ... risk and control issues + Apply understanding of internal audit standards, policies, and local regulations...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more