- Moss Adams LLP (Dallas, TX)
- ** Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... firm where you'll have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- S&P Global (Dallas, TX)
- …based operational, compliance and consulting engagements in accordance with Internal Audit standards and the International Standards for the Professional ... internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position...for Corporate Functions covering Finance, Human Resources, Legal Affairs, Government Affairs, Corporate Risk & Compliance , and… more
- Robert Half (Dallas, TX)
- …healthcare concentration / focus or MHA is preferred. + 5 + years working in internal audit , assurance, compliance , consulting / advisory services, central ... and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + A… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- RTX Corporation (Mckinney, TX)
- …other Property related tasks + Support compliance with all regulations and internal /external audit protocols + Act based on metrics that drive and/or affect ... that create a safer, more secure world. As a Government Property Administrator, you will contribute to a fast-paced...suppliers and other Raytheon functions that contribute to the compliance of the Property Management System. The role will… more
- US Bank (Irving, TX)
- … Compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As ... Bank's risk management and regulatory requirements** . + Collaborate closely with **Risk, Compliance , and Audit ** teams to develop and maintain risk management… more
- Baylor Scott & White Health (Dallas, TX)
- … plan for the BSWH Compliance Program. + Manage workflow and compliance audit processes to ensure timely completion in line with regulatory requirements ... and the Corporate Compliance audit plan. + Provide written reports...investigations. + Oversee project direction for timelines and regulatory compliance , maintain project documentation, government correspondence, and… more
- TIAA (Dallas, TX)
- …Retirement Plan and Recordkeeping Services compliance . + Routinely interface with Compliance Testing and Internal Audit personnel, and support regulatory ... in terms of timeliness and quality. + Interfaces with compliance testing and internal audit ...financial services in the academic, research, medical, cultural and government fields. We offer a wide range of financial… more
- Brink's (Coppell, TX)
- …60 hours college credit + 2+ years of experience in a risk-related role (legal, internal audit , finance, etc.) with a preference for prior experience in a law ... and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... to banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… more
- JPMorgan Chase (Plano, TX)
- …+ Experienced professional with a strong background in operational risk, technology risk, compliance , control, or audit in the Home Lending Servicing area. + ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...risk concentration areas, risk profiles, and leverage data from internal and external sources in order to comprehensively assess… more
- Baylor Scott & White Health (Dallas, TX)
- …records for internal and legal use. Perform audits to ensure compliance with policies, procedures, and regulations. Provide recommendations and detailed audit ... **JOB SUMMARY** The Nursing Corporate Compliance Consultant Registered Nurse (RN) is responsible for evaluating, analyzing, and providing informed opinions on… more
- JPMorgan Chase (Plano, TX)
- …PCI DSS, GLBA, SOC1/2, and other relevant standards. Lead efforts to ensure audit compliance with Information Technology General Controls (ITGC) testing methods ... alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms,… more
- JPMorgan Chase (Plano, TX)
- …related to risk assessments, compliance , and business strategy. Collaborate with internal audit teams, external auditors, and regulatory bodies to ensure ... assessments, ensuring delivery within scope, on time, and in compliance with internal and external audit...many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands.… more
- Sierra Nevada Corporation (Plano, TX)
- …Logistics, International Trade Compliance Office (ITCO) and Regulatory Government Compliance , Accounts Payable (AP), Property Management, etc.). + ... experience. + Develop, review and approve purchase order packages to ensure compliance with all internal procedures, laws and regulations + Proficiency… more
- ASSA ABLOY (Carrollton, TX)
- …and conduct audits to ensure compliance with organization and applicable government standards. Maintain supplier audit results. + Communicate and instruct ... advice and training on quality protocols and conducting audits to ensure compliance with organization and applicable government standards. + Negotiating service… more
- RTX Corporation (Mckinney, TX)
- …and audit assessment programs to ensure implementation and effectiveness of internal controls. + Assist in identifying compliance concerns by identifying ... International Contracts and allows programs to remain compliant with the US Government in all of our global business transactions. This opportunity provides exposure… more
- Golden State Foods (Frisco, TX)
- …to support the functional infrastructure across domestic Distribution facilities. + Audit periodically facilities for EHS compliance as directed by ... units across domestic Distribution locations. Assist the facilities to maintain compliance with all applicable EHS requirements (both GSF and regulatory). Offer… more
- RTX Corporation (Mckinney, TX)
- …and audit assessment programs to ensure implementation and effectiveness of internal control + Assist in identifying compliance concerns to the Manager, ... the preparation, submittal, tracking, obtaining and managing from the US government , all necessary export and import licenses, permits, certifications, and… more