- USAA (Plano, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience… more
- Kuehne+Nagel (Dallas, TX)
- …training. + Provide on-the-job training for new employees across key operational areas, including receiving, stockroom, inspection, and shipping. + Organize and ... Safety, Health, Environment & Security) refresher training to maintain compliance and operational readiness. + Coordinate and track Dangerous Goods training to meet… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft Excel… more
- Cardinal Health (Austin, TX)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and… more
- CBRE (Georgetown, TX)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... forimplementing and maintainingprogramsthat protectpeople, facilities, and surrounding communitieswhile supporting operational and corporate sustainability goals. **What** **You'll** **Do** -LeadNorth… more
- US Bank (Irving, TX)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... performs internal audit procedures, and prepares audit reports. This individual...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- DR Horton, Inc. (Arlington, TX)
- …the following. Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure organizational risk is ... issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge regarding… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Brookfield Properties (Austin, TX)
- …results. Success in this role relies on strong teamwork, adherence to internal controls, and a commitment to process efficiency. Key Deliverables: + Maintain ... quarter-end and year-end working papers, including supporting financial and operational statements, and preliminary variance analysis, corporate schedules + Attends… more
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