- 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
- US Bank (Irving, TX)
- …M&A, DEI, Marketing and Analytics, and Corporate Real Estate, etc. We are seeking an experienced audit leader that has strong knowledge of audit , risk ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- Capital One (Plano, TX)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Wells Fargo (Addison, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… 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
- Vistra (Irving, TX)
- …accurately perform periodic monitoring controls required to maintain and evidence compliance with internal and external regulatory obligations. *Support ... available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence with regulatory rule sets 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
- Wells Fargo (Dallas, TX)
- …quality assurance techniques, issue verification frameworks and role of issue oversight, Audit , or internal controls assessment experience + Knowledge and ... technology risks, developing and implementing effective controls, and ensuring compliance with relevant regulations and industry best practices. The Senior… 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
- BMO Financial Group (Dallas, TX)
- …and ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. Facilitates growth initiatives for the ... - $2B revenue). The Managing Director will be an experienced leader and business developer with a strong presence...required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters… 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