- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. *… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...recommendations, and address efficiencies or risk mitigation strategies. Present audit outcomes to business unit leaders and executive… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Vaco (Dallas, TX)
- …private company in America every year since 2007! **Description** : The Executive Financial Recruiter is responsible for generating sales, increasing revenue and ... profitability. This position operates in a blended role; recruiting top talent ("candidates") to fulfill open client job orders while establishing and developing… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …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 ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... Coding _Are you looking for a rewarding career with family-friendly hours and top -notch benefits? We're looking for qualified candidates like you to join our Texas… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Wolters Kluwer (Austin, TX)
- …success, customer satisfaction, and market expansion across the US market. This executive will lead the end-to-end product and Go-to-Market strategy, with full P&L ... journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding...+ Own and manage the full P&L, meeting all top -line and bottom-line financial commitments while strengthening the business… more
- Guardian Life (Plano, TX)
- …drive performance, align with company objectives, and attract, motivate, and retain top sales talent. They will ensure compensation programs are administered with ... accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine strategic, analytical, big… more
- Texas Health Resources (Arlington, TX)
- …Review: Audit /review documents, as necessary. Other Duties: Participates on internal and external committees, task forces and work groups as necessary. Performs ... Privacy _Are you looking for a rewarding career with family-friendly hours and top -notch benefits? We're looking for qualified candidates like you to join our Texas… more
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