- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of… more
- Fresenius Medical Center (Irving, TX)
- …AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, support and subject matter ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full range… more
- Robert Half Accountemps (Deer Park, TX)
- Description We are looking for a Fixed Asset Sr . Accountant to join our team in Deer Park, Texas. In this dynamic Contract to permanent role, you will play a ... in managing fixed assets, overseeing general ledger processes, and ensuring compliance with accounting standards. This position offers a hybrid schedule following… more
- L3Harris (Waco, TX)
- …Develop, implement, and manage calibration procedures and processes. + Ensure compliance with relevant regulations, standards, and quality systems. + Perform ... + Analyze calibration data and generate reports to ensure accuracy and compliance . + Collaborate with cross-functional teams to support product development and… more
- Deloitte (Houston, TX)
- …seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance , audit, or accounting, and use such knowledge ... 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
- Highmark Health (Austin, TX)
- …This job is responsible for planning, designing, implementing, and maintaining the Compliance Program and its related policies to ensure the business acts within ... responsible for the administration, interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing… more
- HP Inc. (Spring, TX)
- …Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing,… more
- Cherry Bekaert (Austin, TX)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more