- APPLIED MATERIALS (Austin, TX)
- …to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with audit objectives ... subjective judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects.… more
- Coinbase (San Antonio, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions. Expert-level understanding… more
- Sabre (Dallas, TX)
- …agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the ... our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… more
- RWE Clean Energy (Austin, TX)
- …soon as possible, full time, permanent** **Functional area:** Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager ... + Ensure compliance staff are trained on evolving Standards and operational impacts + Represent the compliance function in cross-functional planning discussions… more
- ERCOT (Taylor, TX)
- …and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes- Petitions management ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Home Depot (Houston, TX)
- …40% Compliance: + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into shrink risk , overall safety compliance, ... good working order at all times. + The overall audit process(s) will highlight operational deficiencies and...+ Adhere to all Company policies governing apprehensions. Minimize risk of injuries during apprehensions. **Direct Manager /Direct… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Coinbase (Austin, TX)
- …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... for designing, implementing, and leading the company's internal control, audit , and risk assessment framework across its...team over time, including hiring, training, and mentoring future audit staff. Operational & Financial Auditing +… more
