- Omnicell (Fort Worth, TX)
- …goals, providing data-driven insights that support decision-making, enhance compliance , and drive continuous improvement across pharmacy operations . + ... **Summary:** The Regulatory Auditor position plays a critical role in safeguarding...plays a critical role in safeguarding the integrity and compliance of pharmacy operations . This position is… more
- Robert Half Finance & Accounting (Houston, TX)
- …and operations , focusing on operational efficiency, cost control, and compliance . * Handle projects that review financial and operational processes, including ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities * Manage… more
- US Bank (Irving, TX)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... Senior Configuration/Change Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance ... and risk responses that could affect the company's business operations . * Formulate work programs and test procedures as...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- City National Bank (Dallas, TX)
- * COMPLIANCE OFFICER SENIOR* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining assigned areas of the ... compliance program covering US Mortgage Banking including monitoring business...as mortgage, in addition to other business areas or support functions * Monitor legislative/regulatory/enforcement activity and trends for… more
- Google (Austin, TX)
- …as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or other relevant compliance certifications. + Experience organizing data ... and applying business context to improve processes or operations . + Experience in stakeholder management, compliance ...training and communication content. + Provide general program management support on compliance issues. + Execute risk… more
- First State Bank (Gainesville, TX)
- …these guiding principles in all aspects. Essential Job Duties & Responsibilities: + Support Bank compliance with federal, state, and local legal regulations by ... support by implementing systems, procedures, and policies, completing projects in support of compliance examiners and auditors, and special projects specific… more
- City National Bank (Dallas, TX)
- …or equivalent * Minimum 4 years of audit or related experience in banking operations , compliance , and/or risk management activities. * Minimum 1 year of ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support from… more
- Aramco Services Company (Houston, TX)
- …Responsibilities: + Lead internal auditing activities in the Company, specifically in Operations , IT and Information Security activities of the Company. + Plan and ... achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of...adherence to policies, procedures, processes, and instructions. + Provide support to the department in enhancing awareness within the… more
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