- 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
- The University of Texas at Arlington (Arlington, TX)
- …of Audit and Consulting Services **UTSystem Title** **Department** Internal Audit **Location** Arlington **Job Family** Finance/Accounting **Position ... **Preferred Qualifications** + More than three years experience in a progressive internal audit environment. + Experience leading complex operational audits. +… 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
- TIAA (Frisco, TX)
- …Requirements: Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit , compliance or risk management experience ... **Preferred Experience:** + 3+ years of internal audit , compliance or risk...financial services in the academic, research, medical, cultural and government fields. We offer a wide range of financial… 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
- Lockheed Martin (Fort Worth, TX)
- …Contracts, and DCMA Commercial Item Group * Investigate and resolve acquisition compliance problems, questions or complaints received from internal and external ... career destination ~ Join us\! Who You Are Regulatory Compliance Analyst \- Senior, What You Will Be Doing...increased efficiency, cost reduction, and risk mitigation * Support internal and external audit activity as needed… 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
- Caterpillar, Inc. (Irving, TX)
- …continuing compliance with regulations + Participate on teams to ensure compliance with government standards + Assist IT Professionals in compliance ... utilization of technical and administrative resources to achieve project objectives + ** Audit and Compliance Function:** Knowledge of major responsibilities and… 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
- 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
- Nelnet (Burleson, TX)
- …higher education institutions, healthcare providers, city, county and state government agencies and hospitality markets. As a full-service information security ... firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class… 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
- Textron (Fort Worth, TX)
- …Reviews \(IBRs\) and EV metrics management and variance reporting\. + Willingness to support Government audit inquiry as a part of a Government Earned ... and coordinate between tool supplier\(s\) and Bell\. + Ensure compliance with the FLRAA contract and prepare customer delivery...metrics management and variance reporting\. + Willingness to support Government audit inquiry as a part of… more