- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, … 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
- The Boeing Company (San Antonio, TX)
- …and assessments for comparison to applicable standards, procedures and criteria. + Documents internal audit and assessment results. + Reviews root causes and ... The **Boeing Company** is looking for an **Experienced** **Quality Systems Specialist 3 ( Internal Audits)** to join our team in **San Antonio, TX** . **Position… more
- USAA (San Antonio, TX)
- …from the USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the ... practices to protect USAA's brand and reputation. + Provides executive level oversight in the development of functional policies,...DAST, and API** security. A strong understanding of **OWASP Top 10 and OWASP MASVS** is beneficial. + **Secure… 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
- NTT America, Inc. (Plano, TX)
- …local regulatory requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. ... operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical systems… more
- Fujifilm (College Station, TX)
- …accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives ... FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance. **Company Overview**… more
- Wolters Kluwer (Coppell, 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
- Scotiabank (Dallas, TX)
- …frameworks (eg, ISO or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with ... threats. * Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may… more