- Capital One (Plano, TX)
- 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...management advice and counsel to business leadership on best practices . + Establish and maintain good working relationships with… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards *What we look for in… more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in accordance ... with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of Internal Audit will ensure conformance with the… more
- Applied Materials (Austin, TX)
- …assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas, ... **‑** **building skills** to influence stakeholders and achieve alignment on audit findings and remediation plans. + **Own follow‑through to closure** :… more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Coinbase (Austin, TX)
- …their control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices , with the ability to apply them in a ... expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, test, and analyze key systems and… more
- Robert Half Finance & Accounting (Frisco, TX)
- …timely service. * Stay updated on industry trends and changes to enhance audit practices . If interested, please send your resume to ###@roberthalf.c0m ... Description We are looking for an experienced Audit Senior to join our dedicated services client...financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory… more
- Zurich NA (Austin, TX)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... the insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed… more
- PennyMac (Carrollton, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...Demonstrates expertise in a variety of the field's concepts, practices & procedures + Relies on extensive experience &… more
- Deloitte (Dallas, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...+ Promotes a growth culture mentality within the A&A practice via meeting with and presenting to partners and… more