- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Staff Software Design Quality Assurance Engineer is a leader that thinks "outside ... to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- ATI (Dallas, TX)
- …performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- Brink's (Coppell, TX)
- …efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay abreast ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...to strengthen the technical and leadership skills of audit staff . + Demonstrate high-functioning talent by both importing and… more
