- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor ( Senior Specialist, ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Edwards Lifesciences (Dallas, TX)
- …representing the organization on contracts or projects + Ability to interact with senior internal and external personnel on significant matters often requiring ... other cross-functional Edwards departments and clients to set and meet internal and external deliverable timelines. + Develop complex medical writing… more
- Dal-Tile Corporation (Dallas, TX)
- …documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures. Identifies and ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls . This is an exciting opportunity to contribute to… more
- L3Harris (Greenville, TX)
- …Leadership Interaction and Communication - Effectively communicate with external customers and internal senior leadership on the design and implementation of the ... the contract + Ability to effectively communicate with external customers and internal senior leadership regarding design and implementation of the contractually… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel, and purchased services.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. Familiarity with… more
- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit, and Operational ... for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal requirements,...responsibilities include leading the success of the first line Internal Control and Regulatory Management function for… more
- Halliburton (Houston, TX)
- …developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs as deemed ... of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is...the audit team members to understand the process and controls at the audit locations. + Identify, evaluate and… more
- Scotiabank (Dallas, TX)
- …of systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more