- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on Anti-Money Laundering (AML)… more
- Safran (Gainesville, TX)
- …opportunities and process improvements (drawback program, Chapter 98). N) Serve as internal auditor , ensuring adherence to US Customs laws and regulations, ... Safran Seats USA to ensure compliance with government standards, regulations and internal Safran guidelines. Additionally, the ICO shall be responsible for the… more
- Amentum (Austin, TX)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more
- Cardinal Health (Austin, TX)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- WM (Houston, TX)
- …our business to expand our lead in a market increasingly enhanced by technology , Waste Management is undertaking a substantial technology transformation. We are ... us transform the way we design, build and use technology . With your skills and experience, we look for...or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) +… more
- USAA (San Antonio, TX)
- …business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into a ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- CBRE (Dallas, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- Robert Half Accountemps (Deer Park, TX)
- …through internal banking systems. * Act as a key liaison during internal and external audits by addressing auditor inquiries and providing necessary ... Atlas Copco reporting system. * Handle bank wires, organizational payments, and internal bank requests with precision and timeliness. * Assist in preparing monthly,… more
- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- Halliburton (Houston, TX)
- …and inspections in locations across the globe. Interfaces with Manufacturing & Technology , Procurement & Materials, Corporate Security, Legal, Internal Assurance ... organizational levels, acting as an advisor and to a lesser extent as an auditor and instructor. Works closely with product and service line management to monitor… more