- Moss Adams LLP (Dallas, TX)
- **Regulatory Compliance & Internal Audit - Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Moss Adams LLP (Dallas, TX)
- ** Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... cross-functional role that focuses on providing grant management and compliance consulting services, internal audit ...providing grant management and compliance consulting services, internal audit services, and policy and procedure… more
- Honeywell (Houston, TX)
- …KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk ... compliance . Team Leadership: . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- House of Blues (Houston, TX)
- …committed to working effectively as a team, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global ... Internal Audit department. Our leadership team are...Audit methodologies and tools, mentorship and training from experienced audit professionals, and an opportunity to… more
- Elevance Health (Houston, TX)
- …and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may ... ** Internal Audit Manager** Elevance Health supports...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Cardinal Health (Austin, TX)
- …rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals; ... develops and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as… more
- Wells Fargo (Addison, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... Internal Audit policy + Write opinions reflecting...reporting are ready for review by managers and more experienced managers + Demonstrate credible challenge + Lead multiple… more
- USAA (San Antonio, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory ... **The Opportunity** Our **Senior Auditor** executes anti-money laundering (AML)-related audit assignments. Identifies problems and resolutions for risk-based assurance… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Supervisor KBR - Delivering...Acquisition and Regulation is desired. Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing and consulting, and ensuring… more
- Moss Adams LLP (Dallas, TX)
- **IT Compliance /SOC Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... systems preferred + Minimum of 1 year of IT Audit experience required + CISA, CPA or comparable accreditation...for the position, actual pay may vary based on internal equity, knowledge, experience, skillset, and geographic location among… more