- Grant Thornton (Dallas, TX)
- …business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance . + Communicate (verbally and ... a collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and...provide management with an individual assessment of business risk, internal control , and the overall effectiveness and… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee... best practices * Deliver employee training sessions on internal controls and compliance requirements… more
- Texas Instruments (Dallas, TX)
- …understanding of compliance programs generally, and in particular compliance -related audits and investigations. Key areas include internal investigations, ... and be admitted to practice law. **Roles and responsibilities** + Oversee compliance -related audits and internal investigations + Identify potential … more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and...issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …join our team. The Internal Auditor will be responsible for evaluating internal controls , ensuring regulatory compliance and assessing the effectiveness ... operational effectiveness of controls in financial, operational, and compliance -related processes. + Identify control weaknesses, operational inefficiencies,… more
- ERCOT (Taylor, TX)
- …and in the future. Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls , audit...issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares… more
- Hormel Foods (Austin, TX)
- …in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with Sarbanes-Oxley Section 404 ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance ...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Charles Schwab (Westlake, TX)
- …focuses on the execution of Bank specific and multiple enterprise audits that target internal controls and regulatory compliance . Charles Schwab has three ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . We have a full-time position available for a… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Meta (Austin, TX)
- …understanding of finance business processes, experience in designing and auditing internal controls , and effective communication skills to build stakeholder ... anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our… more