- Hormel Foods (Austin, TX)
- …team of auditors to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as ... and efficient manner. + Completes control testing of our internal controls and processes in compliance with...Internal Audit in risk assessment, audit planning, fraud investigations , as well as special projects as requested by… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …our team. The Internal Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness and ... and ensure organizational integrity. **Responsibilities** + Plan and perform internal audits to assess the process effectiveness, adequacy, and efficiency… more
- ERCOT (Taylor, TX)
- …Assists business process owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations , and control ... industry today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct… more
- Allied Universal (Houston, TX)
- …highlight compliance concerns and trends based on analysis of internal and external licensing audits/reviews, licensing training requirement compliance ... branches experience and assist with resolutions when there are compliance concerns + Work with the Internal ...on licensing procedures + Previous experience conducting audits or investigations + Prior experience in the security industry or… more
- Scotiabank (Houston, TX)
- …/Business engagement meetings and various oversight committees or forums. + Conduct investigations related to possible instances of non- compliance and work with ... applicable areas to ensure appropriate remediation. + Develop and maintain strong internal client relationships with focus on ensuring Compliance supports the… more
- 3M (Austin, TX)
- …leadership. + Work closely with Legal, HR, Compliance , and IT on internal and sensitive cases. + Deliver investigation reports and briefings tailored to ... response capabilities. **Key Responsibilities:** _Management _ + Lead end-to-end DFIR investigations for major incidents, coordinating across internal and… more
- Securitas Security Services USA, Inc. (Abilene, TX)
- **Position Title and Summary:** Technical Investigations Manager, Global Physical Security - Risk and Investigations **Position Location:** Abilene **Position ... direct report to the Sr. Director of Risk and Investigations within Risk and Investigations in Global...Human Resources, other key stake holders, and external and internal clients. **Essential Functions:** + Conducts and/or oversees all… more
- Weatherford (Houston, TX)
- …awareness initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations , including case ... CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance , investigations , or forensic accounting with at least one… more
- USAA (Plano, TX)
- …+ Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes as it pertains to owned ... + Reviews, advises, and develops communication plans for customers and internal stakeholders and ensures communications are in alignment with overall strategy.… more
- Texas A&M University System (Bryan, TX)
- …with developing the required policy and procedure manual for Clinical Operations Compliance Investigations /General Compliance + Conducts investigations ... regulations, statutes, codes, policies, procedures, rules, and directives, as well as compliance with own internal and external policies and procedures.… more