- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- 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 ... Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance...CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,… more
- Deloitte (Houston, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Elevance Health (Grand Prairie, TX)
- …controls. **How You Will Make An Impact:** + Interpret and manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + ... **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be...compliance with all related measures relative to HIPAA and SOX and Privacy and Security Office initiatives. + Conducts,… more
- Lumen (Austin, TX)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/ SOX Compliance. + Review and provide ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more
- Jacobs (Dallas, TX)
- …reconciliations, provide Corporate Accounting SOX compliance controls self-testing support for internal and EY SOX controls audit compliance, support ... preparation of monthly and ad hoc Oracle and FCCS/PBCS account and PU analyses, and assist wider corporate accounting teams with ad hoc analysis and reports as required. You'll prioritize conflicting needs, handle matters expeditiously, proactively, and… more
- The Raymond Corporation (Addison, TX)
- …or related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J- SOX frameworks * Experience with ... * Track and ensure timely remediation of control deficiencies * Stay current on J- SOX regulations and internal control best practices * Deliver employee training… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you ... will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.… more