- Houston Methodist (Houston, TX)
- …Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence ... and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information systems… more
- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing ... : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Highmark Health (Austin, TX)
- …assessment procedures, questionnaires, training, etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, ... for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This… more
- Amazon (Dallas, TX)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance . We are expanding our team and seeking a dynamic ... Description The goal of the Americas Account Compliance team is to build seller trust by...to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining… more
- ExxonMobil (Spring, TX)
- …Mobil Corporation is looking for an attorney with experience handling trade laws compliance matters (eg, sanctions, export controls and customs compliance ). ... You Do** + Provide strategic legal counsel on trade compliance matters (eg, sanctions, export controls , and...trade compliance matters + Identify emerging trade compliance issues, assess risks, and coordinate with internal… more
- HP Inc. (Spring, TX)
- …a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track ... controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such...audit, legal, compliance ) to ensure alignment of internal controls and risk management strategies. +… more
- Dal-Tile Corporation (Dallas, TX)
- …transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures. ... Oversees and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control . Conduct interviews; examine… more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... control deficiencies. Assist in the development of Quarterly Control Compliance Reports. Lead Quarterly Control...*Experience in SOX, Internal Audit, or other Controls & Compliance fields is beneficial **Key**… more
- House of Blues (Houston, TX)
- …CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree in Computer ... and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Santander US (Dallas, TX)
- …of controls . + Develops data-driven recommendations that support Sanctions Compliance . + Communicates control strengths and weaknesses to internal ... audit to develop migration plans. + Assists in the design and enhancement of internal controls to facilitate auditing process. + Assists in the design of audit/… more