- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Keurig Dr Pepper (Frisco, TX)
- …Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit and Compliance Manager, who excels in the face of ... **Job Overview:** ** Internal Audit and Compliance ...3 days per week and 2 days remote. The Internal Audit and Compliance Manager...week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate… more
- Wells Fargo (Addison, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... Internal Audit policy + Write opinions reflecting...reporting are ready for review by managers and more experienced managers + Demonstrate credible challenge + Lead multiple… more
- Wells Fargo (Addison, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... Internal Audit policy. + Write opinions reflecting...reporting are ready for review by managers and more experienced managers. + Demonstrate credible challenge. + Lead multiple… more
- Wells Fargo (Addison, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... reporting are ready for review by managers and more experienced managers + Demonstrate credible challenge + Evaluate and...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... with a global workforce of over 9,000 of the industry's most experienced talent, including insulation and filtration experts, Alkegen is uniquely positioned to… more
- RTX Corporation (Mckinney, TX)
- …onsite role in McKinney, Texas** . **What You Will Do** + Lead, conduct, and plan internal QMS audits for compliance to the AS9100 series of standards in support ... meeting customer requirements and enhancing customer satisfaction. We are seeking an ** Internal Quality Management System Auditor** at our McKinney, TX facility. The… more
- CBRE (Dallas, TX)
- …**What You'll Do:** + Administer the Environments for Excellence program ( internal compliance program) by prioritizing, scheduling and conducting in-person ... audits. + Identify potential risks and areas of non- compliance and develop mitigation plans. + Report audit...and materials for use by the markets. + Refine internal processes and procedures based on audit … more
- USAA (Plano, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory ... and impactful. **The Opportunity** Our **Senior Auditor** executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and… more
- Omnicell (Grapevine, TX)
- …ability to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** Conducts ... in-person, following a structured and consistent cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory… more
- ManpowerGroup (Irving, TX)
- …accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance . Liaison for internal and external audits. + Allocations ... - 75 per hour Jefferson Wells is seeking an experienced and detail-oriented Financial Corporate Controller to join our...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance ,… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more
- M&T Bank (Dallas, TX)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Robert Half Management Resources (Coppell, TX)
- …a strong background in accounting for large organizations, with expertise in audit preparation and financial compliance . This position requires an individual ... Description We are looking for an experienced Senior Accountant to join our team on...accuracy in financial reporting while maintaining effective collaboration with internal and external stakeholders. This is a 2-month contract… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... banking operations. You will work cross-functionally with stakeholders in Risk, Technology, Compliance , and Audit to strengthen the Bank's global financial crime… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance , with a proven ability to enhance ... Description We are looking for an experienced Controller to oversee and optimize accounting operations...compliance with regulatory requirements. * Maintain and enforce internal controls, particularly those relevant to public company standards.… more
- Deloitte (Dallas, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Dallas, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Dallas, TX)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more