- 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
- Creative Financial Staffing (TX)
- …for President/CEO, Chief Administration Officer, and Deputy CEO. Establish and implement internal controls and compliance with A/F Department and company goals, ... Oversight of the treasury management functions for operating and capital funds, compliance with the Public Funds Investment Act, and the company's Investment Policy.… more
- Moss Adams LLP (Houston, 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
- RTX Corporation (Austin, TX)
- …years' experience in the arena of finance, accounting, public accounting, internal audit , USG Government Compliance , large defense contractors, or other ... BBN team: RTX has an opening for a Manager, Internal Audit , USG Compliance ...Government Auditing + Government Accounting The Audit Lead (USG Compliance ) position is an… more
- Flowserve Corporation (Houston, TX)
- …and execution of financial, operational and compliance audits. + May assist internal audit management with the development of a risk-based audit ... ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership… more
- Robert Half (Austin, TX)
- JOB REQUISITION Austin Internal Audit and Financial Advisory Intern - 2025 LOCATION AUSTIN 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
- 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 (Houston, TX)
- JOB REQUISITION Houston Internal Audit & Financial Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... 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
- 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 (Austin, 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
- CenterWell (Austin, TX)
- …Centers for Medicare and Medicaid Services (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all ... the health record. Follows state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records. May… more
- Public Consulting Group (Austin, TX)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... of our work. + Assist the Business Team in conducting research to determine compliance with relevant Medicare or other government program regulations. + Develop… more
- JPMorgan Chase (Houston, TX)
- …unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology ... and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will… more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... efficient use of HP assets, and the level of compliance with HP policies and procedures, government ...laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will ... efficient use of HP assets, and the level of compliance with HP policies and procedures, government ...and Skills:_** + Expert level knowledge and understanding of internal audit policies, operating principles and … 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
- RTX Corporation (Austin, TX)
- …policies and procedures. + Assist Compliance leadership with external and government audit project related efforts. + Support process improvement activity to ... detail-oriented professional with a passion for ensuring excellence in compliance and internal controls? As the Advance...to operational excellence. What YOU will do + Support Compliance leadership in monitoring changes in US Government… more
