- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
- Google (Austin, TX)
- …and Process Improvement. **Preferred qualifications:** + Experience with privacy and security compliance , audit , risk , legal and assurance or testing. ... requirements. You will collaborate with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs ... that indicate business area compliance . + Provides compliance guidance, direction, and compliance risk...on responses to agency inquiries and oversees the internal and external processes required to ensure the Company… more
- Google (Austin, TX)
- …enterprise environment. + Experience in audit functions. + Experience in compliance , risk management, and assurance frameworks and practices. + Knowledge of ... testing and monitoring to assess compliance with regulatory requirements and internal policies and procedures. + Conduct thorough risk assessments to… more
- ERCOT (Taylor, TX)
- …level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls. + Responsible ... progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC...with the organization using governance, risk and compliance (GRC) processes to identify and assess internal… more
- Robert Half Technology (Fort Worth, TX)
- …Cybersecurity, or a related field. * Minimum of 2 years of experience in IT risk , audit , or compliance roles. * Proficiency in IT control frameworks ... Description We are looking for an experienced IT Risk and Compliance Analyst to join...to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and… more
- First Horizon Bank (Dallas, TX)
- … compliance background preferred (2-3 years) + Background in preparing for internal ( Compliance Testing and/or Audit ) and external (regulatory) ... and Services to all applicable regulations in which Corporate Compliance has oversight responsibility. Must have a knowledge of...Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and… more
- Grant Thornton (Dallas, TX)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... + Minimum 10 years of related work experience providing risk and internal control audit ...CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit … more
- Citigroup (Irving, TX)
- …program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in ... The IA Transformation - Risk & Controls audit team is...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more