- Wolters Kluwer (Coppell, TX)
- …ensure alignment with evolving customer needs. + Represent Wolters Kluwer as a thought leader in the Audit and Assurance space via webinars, client roundtables, ... Identify emerging needs in assurance, ESG, and regulatory domains that impact audit workflows. **Leadership & Cross-Functional Execution** + Lead product… more
- US Foods (Lubbock, TX)
- …and testing. + Manages objectives, scope, time, budget, and resources for data analytics audit projects + Create analyses for internal and cross functional ... analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or… more
- Coinbase (Austin, TX)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Robert Half (Dallas, TX)
- …Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate ... through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will also receive dedicated… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... multiple client engagements simultaneously. + Risk management and data analytics experience is key in this role, with an...tax practice, as well as independent American and Irish audit practices. With $ 2 .7 billion in revenues… more
- Rexel USA (Dallas, TX)
- …and strategic leader that is responsible for leading projects, driving analytics , and optimizing processes within the Total Rewards function. This role will be ... efficiency, accuracy, and scalability of Total Rewards operations + Lead and manage Total Rewards projects from initiation through...in total rewards management, compensation and benefits, or HR analytics + 2 + years of experience managing… more
- ADP (Austin, TX)
- …that unite HR, payroll, talent, time, tax and benefits administration and a leader in business outsourcing services, analytics , and compliance expertise. We ... + **_Are you ready to grow your career and lead a team at an established, respected, global company?_**...Associates utilize the Salesforce Automation System and implement an audit procedure to ensure compliance.) + **Recruit, hire, and… more
- CVS Health (Richardson, TX)
- …years' experience with Workday HCM, Talent Acquisition/Talent Management & Payroll modules + 2 + years' experience with SOX audit , risk management, and compliance ... is seeking an experienced and agile **Workday Security Configuration Lead ** to join our Technology team. The ideal candidate...to access management with experience in working with internal audit or compliance teams + 2 + years'… more