- USAA (San Antonio, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. * Broad… more
- Caris Life Sciences (Irving, TX)
- …other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination ... a blend of deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient outcomes. This role will… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At this… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- Texas Health Resources (Arlington, TX)
- …and establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through ... Manager Compliance Coding _Are you looking for a rewarding...- Prepare detailed audit reports and present findings to senior leadership, Texas Health management, and relevant committees, ensuring… more
- Adaptive Construction Solutions (Houston, TX)
- …and supporting documentation from compliance specialists. + Partner with the Compliance Auditor on the calculation and distribution of correction payments. + ... + Ensure organized, audit-ready documentation for all projects. + Escalate complex compliance issues to senior leadership as necessary. Qualifications Required +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... 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 (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant...the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… 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 ... leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to… more
