- Comerica (Dallas, TX)
- …a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 5 years of experience in Risk Management, ... transparent risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge...Compliance , Audit , or related field Experience in… more
- Stryker (Dallas, TX)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
- Deloitte (Houston, TX)
- …high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like… more
- Republic Finance, LLC (Missouri City, TX)
- …Learn about corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance , Training, Recruiting, etc.). We will also provide you ... Overview & Responsibilities Are you a current Junior or Senior in college that is seeking an Internship with...including: the Republic Way sales and customer service approach, compliance training, loan closing, leadership training as well as… more
- Citigroup (Irving, TX)
- …solutions or alternatives. + Deliver timely ad-hoc information for regulatory requests and audit reviews. + Ensure compliance with key controls and process ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
- Deloitte (Houston, TX)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you...Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain.… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and ... and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in...external audits, including the preparation of audit schedules and responding to auditor inquiries,… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... may be eligible for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an Equal… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...distribution. The role ensures vendor performance, operational reliability, and compliance while collaborating closely with the Field Strategy &… more
- SolomonEdwards (Austin, TX)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more