- Stryker (Flower Mound, TX)
- …You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, ... Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... ** Senior Internal Auditor** **Hormel Foods Corporation**...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/ SENIOR I (dependent upon...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services) Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Scotiabank (Houston, TX)
- Manager, First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 233332 **Salary Range:** 76,500.00 - 142,120.00 _Please note ... will also provide 1st line of defense support inmanaging non- financial risks inherent to new products and services offered...+ Act as delegated backup for the current US Internal Control team lead for NIA process.… more
- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- HP Inc. (Spring, TX)
- …implementing risk mitigation strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity ... Lead the SOX compliance program, including the design, implementation, and monitoring of internal controls over financial reporting. + Develop, maintain, and… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility ... single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay… more
- Capital One (Plano, TX)
- …Risk Management. In this role, you will: + Test regulatory and business controls across Financial Services to ensure Design and Operating effectiveness + ... Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate...Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide professional… more