- 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
- WM (Houston, TX)
- …+ Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. ... **I. Job Summary** Within the Internal Audit & Controls department of...experienced auditors and conduct quality control reviews of audit work products. + Prepare accurate and descriptive … more
- US Bank (Irving, TX)
- …M&A, DEI, Marketing and Analytics, and Corporate Real Estate, etc. We are seeking an experienced audit leader that has strong knowledge of audit , risk ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- Wells Fargo (Addison, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... **About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… 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