- Coinbase (Austin, TX)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Coinbase (Austin, TX)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Texas Health Resources (Arlington, TX)
- …departments, offering timely guidance based on Federal, State, Local, and THR policies. Coding Audit Team Management - Lead the coding audit team, including ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- City of College Station (College Station, TX)
- …with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, ... with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA)… more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory + Identify ... Provide cGMP guidance to operations, QC and QA. + Lead client audits and regulatory inspections. + Utilize investigative...approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: +… more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory and client ... policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and… more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… more
- Robert Half Management Resources (Austin, TX)
- …comfortable stepping into an environment with evolving processes. Key Responsibilities + Lead audit preparation and assist with schedules and supporting ... Senior Accountant / Accounting Manager to support year-end close, audit readiness, and a transition to NetSuite. This is...documentation for the upcoming audit . + Perform balance sheet reconciliation cleanup, ensuring all… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
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