- Dexian - DISYS (Corinth, TX)
- …efficient use of resources.5% Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned staff, assign work, monitor ... IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)-...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Dexian - DISYS (University Park, TX)
- …log files, and host-based and automated security alerts.Perform technical audit remediation.Assist in security governance of internal /external programming ... be a focal point in the engineering of Information Security technology, procedures, and compliance . The role will primarily work with IT and the business as the… more
- Moss Adams LLP (Dallas, TX)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... expertise to make a significant impact on our business. Internal Audit is an independent function at...Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… 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
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data, ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...services industry trends, laws and regulations; and impact of government legislation and regulation on business INDMO _The role… more
- Deloitte (Fort Worth, TX)
- …(GPS) Contracts team to provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & ... Compliance team providing expertise on Government procurement regulation, supply chain, and subcontracting.. Recruiting for... controls testing plans and conducting testing to measure compliance with internal policies and procedures. +… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank...work at all times. + Perform aspects of ongoing internal quality assurance reviews. **You Have:** + Bachelor's degree.… more
- Textron (Fort Worth, TX)
- …a subject matter expert on all Supply Chain audit and compliance matters or concerns\. Coordination with internal functional management, departments, staff ... **Sr Supply Chain Compliance Specialist** **Description** We're more than aviation experts,...+ Responsible for ensuring data request and questions from government audit agencies are effectively and efficiently… more
- Topgolf (Dallas, TX)
- …(Required) + CPA or CIA or CISA (Preferred) + 8+ years in Information Technology, IT Audit , Internal Audit , External Audit or role involving review of ... + Perform monitoring activities/special projects as determined by management to ensure compliance with internal controls. (20% TIME) + Serve as a… 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
- Brink's (Coppell, TX)
- …and audit procedures + Collaborate with other stakeholders and functions, including Internal Audit , Human Resources, and business and legal contacts in over ... stay here. Job Title Global Head of Ethics and Compliance Job Description Major Responsibilities: + Act as the... hotline and database and execution of a periodic audit and reporting process + Oversee and conduct, as… more
- JPMorgan Chase (Plano, TX)
- …Line of Business (LOB) units. Your role will also involve collaboration with Internal Audit , Operational Risk, and other Control functions. This position ... in Compliance , along with a familiarity with regulatory and/or audit best practices. **Job responsibilities** + Perform on-site compliance examinations… more
- Amazon (Dallas, TX)
- …government reporting, and related programs - Conduct on-site and virtual compliance audits, draft audit reports detailing methodology, results, and ... Description The Equal Employment Programs (EEP) team is a Risk & Compliance function in Amazon's People, Experience, and Technology org. The team is responsible for… 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
- Acosta Group (Irving, TX)
- …deliver training programs for new hires, current employees, and managers focused on compliance policies and procedures. + **Measure & Audit :** Monitor SLAs and ... and regulations related to employment + Familiarity with key government agencies in HR compliance and employee...and employee relations domains, with the ability to educate internal teams on relevancy and make applicable recommendations (FMLA,… more
- JPMorgan Chase (Plano, TX)
- …degree required + At least 4 years of experience in Risk Management, Controls, Audit , Legal, Compliance , or a related discipline + Experience in delivering a ... inventories we maintain across jurisdictions are up-to-date, relevant, and in compliance with regulators' expectations. You will be managing stakeholders across… more
- Federal Reserve Bank (Dallas, TX)
- …Perform follow-up on reported observations and documents results + Develop and evaluate internal audit programs for the activities of different departments to ... directly on our website at www.dallasfed.org/careers **About the Role:** Currently, the Audit department is looking for a versatile **Auditor** in Dallas, TX. You… more
