- Moss Adams LLP (Houston, TX)
- ** Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… more
- Grant Thornton (Dallas, TX)
- …or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks ... As a Regulatory Compliance Risk Senior Associate, you will...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment ... are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial… more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant with a background in ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- Grant Thornton (Dallas, TX)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
- Danaher Corporation (Austin, TX)
- …patient lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is ... Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit...remediation plans when necessary. + Liaise and support in compliance audits (such as Corporate internal and… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (San Antonio, TX)
- …areas. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory ... makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager** , you'll manage and...environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more