- Western Digital (Austin, TX)
- …+ Bachelor's degree in Information Systems, Computer Science, Engineering, Accounting , or a related discipline. + Professional certification preferred: CISA, ... experience (public company or Big Four experience preferred). + Hands-on experience auditing ERP systems (Oracle), ITGCs, ITACs, IPE, and cybersecurity programs. +… more
- USAA (Plano, TX)
- …of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a flexible work environment ... + Bachelor's degree in Business or relevant field such as Finance, Accounting , Business, or Information Technology. Four additional years of related experience… more
- Capital One (Plano, TX)
- …3 years of experience in auditing ; at least 3 years of experience in accounting ; at least 3 years of experience in risk management; at least 3 years of ... experience in compliance, or a combination. Preferred Qualifications: + At least 2 years of experience in leading audits and performing in the role of auditor-in-charge + 2+ years of experience in banking or in financial services + 1+ years of experience in… more
- Coinbase (Austin, TX)
- …science/management information systems or related information technology or security fields and/or accounting or related fields. * 4+ years of experience in internal ... of crypto, payments and/or financial services industry and experience in auditing information systems and controls. * Entrepreneurial attitude and experience with,… more
- Primal Pet Group (Abilene, TX)
- …process improvements in tendering freight, managing carrier performance, and invoice auditing . Negotiating contracts and diversifying carrier mix. + Work within the ... TMS and ERP to secure transportation and accurate accounting for movement of goods for suppliers, co-packers, warehouses, inter-company, and customer freight as… more
- US Bank (Irving, TX)
- …- Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting , Tax, SOX, Regulatory Compliance, Risk Management) - Thorough understanding ... of the International Standards for the Professional Practice of Internal Auditing . - CIA, CPA or other relevant professional designation or advanced degree. -… more
- ENFRA (Coppell, TX)
- …work to resolve the errors with the utility. + Create utility budgets. + Energy Auditing + Collect, review, and analyze data from field surveys and utility data. + ... Review and analyze energy performance including data collection, utility bill accounting , sub-metering data analysis, and utility cost analysis. + Create, maintain,… more
- ENFRA (Coppell, TX)
- …with the utility. + Review any utility budgets developed by the team. + Energy Auditing + Oversee the collection, review, and analysis of data from field surveys and ... + Review and analyze energy performance including data collection, utility bill accounting , sub-metering data analysis, and utility cost analysis. + Oversee the… more
- Consolidated Electrical Distributors (Irving, TX)
- …function, with a significant focus on employment related compliance. Internal Audit, Accounting , and Payroll experience is a plus. + Demonstrated expertise in ... compliance topics, fostering a culture of compliance throughout the organization. Auditing & Risk Mitigation: + Conduct regular internal audits of employment… more
- Coinbase (Austin, TX)
- …frameworks, and testing to support compliance * Prior experience at a big 4 accounting firm * Experience leading compliance initiatives from start to finish * Proven ... certifications eg CISA, CISSP, CISM or other relevant certifications * Experience auditing in Crypto space Position ID: P73675 \#LI-Remote *Pay Transparency Notice:*… more