- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance , and operational processes to evaluate ... and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers...ATIs operational, financial, and compliance goals. Our Internal Audit group offers a rewarding career path, providing… more
- GKN Aerospace (Dallas, TX)
- …Job Responsibilities Compliance & Controls + Develop, implement, and monitor internal control systems to ensure compliance with IFRS and corporate ... internal policies, regulatory requirements, and industry standards. This role oversees compliance frameworks, internal controls , and risk management… more
- Texas Health Resources (Arlington, TX)
- …adherence to regulatory requirements and organizational policies. Evaluate the effectiveness of internal controls and compliance procedures. Coding & ... Manager Compliance Coding _Are you looking for a rewarding...Other duties as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing… more
- Pike Corporation (Alvin, TX)
- …and medical card renewal. + May assist in the implementation and monitoring of compliance controls , compliance procedures and operational processes. + Apply ... in a timely manner. + Responsible for helping manage internal and external compliance reporting, providing ...finger, handle, and feel, or operate objects, tools or controls ; reach with hands and arms. Work Environment: While… more
- MUFG (Irving, TX)
- …engagement in business intelligence or data analytics, preferably in Financial Crime compliance , internal to MUFG, another global financial institution or ... engagement in business intelligence or data analytics, preferably in Financial Crime compliance , internal to MUFG, another global financial institution or… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares... compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and audit management systems. ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance ,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role ... strengthen control environments. Requirements * Proven experience in internal audit, with a focus on SOX compliance and internal controls . * Strong… more
- Cornerstone Caregiving (Waco, TX)
- …and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. + Partner with ... a focus on billing, payroll, financial reporting, and regulatory compliance . + Evaluate internal controls ...financial risks. Advise senior leadership on risk exposure, policy compliance , and internal control enhancements.… more
- Broadcom (Plano, TX)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... the product lifecycle. + Support product launches by evaluating compliance requirements and identifying control gaps. +...matrices, audit reports, FAQs, and standard responses. + Present compliance posture and audit outcomes to internal … more