- 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 ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- CBRE (Boston, MA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a Fortune 500 and S&P 500 company headquartered in Dallas , is the world's largest commercial real estate services… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank.… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + ... US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a strong risk culture across all… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology Location(s) Dallas - Texas - United States of America, Richardson - Texas -… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas , Texas; Pennington, New Jersey; Wilmington, Delaware **To proceed with your… more
- 7-Eleven (Irving, TX)
- …retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger and ... 7IN\_R25\_0000008437/apply) Save Job Job ID R25_0000008437 Location Irving, Texas Additional Locations Dallas , Texas With more than 13,000 stores in the US and… more
- Lockheed Martin (Arlington, TX)
- …articles, and product line validations at suppliers, as well as providing internal and supplier support for root cause and corrective/preventive actions\. You will ... as outlined by AS9102 and applicable company and industry standards \- Provide internal and supplier support for root cause and corrective/preventive actions tied to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …investment companies, funds and joint ventures, ensuring compliance with accounting standards and internal policies. This North Dallas role is in office 1 ... We are looking for a detail-oriented Fund Accountant to join our team in Dallas , Texas. In this role, you will be responsible for managing financial reporting and… more
- Omni Hotels (Dallas, TX)
- …(must have access to a dedicated work phone) + Email and distribute internal reporting as requested by property (ie, Group no shows/pick up/cancellation reports, ... rooming lists + If required, manage 'share' reservations + Audit 'out of block' reservations for groups clients, upon...skills + Must be able to communicate effectively with internal and external guests + Must be able to… more