- 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
- CVS Health (Austin, TX)
- …standards and expectations to guide operational partners through all aspects of an audit , including data production, audit practice sessions, facilitation of ... audit sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk, and oversight of root cause and corrective action… more
- 7-Eleven (Irving, TX)
- IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID ... Intern will be responsible for working under direct supervision to assist with audit projects that will contribute to the accomplishment of company objectives. … 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 (Fort Worth, 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 (Houston, 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
- Molina Healthcare (Fort Worth, TX)
- …configuration update scripts * Assists manager in establishing standards, guidelines, and best practices for the audit team * Interprets and validates accuracy ... and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform annual… more
- Quanta Services (Houston, TX)
- …between interns and upper management What You'll Do POSITION OVERVIEW: As an Audit Intern, you will have the opportunity to gain practical experience and contribute ... to the internal audit function of our organization. You will work closely...internship will provide you with valuable exposure to auditing practices , risk assessment methodologies, and compliance requirements. This position… more