- Coinbase (Austin, TX)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... The incumbent is responsible for ensuring NorthStar's disclosed accounting practices are in accordance with the Cost Accounting Standards...Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any… more
- Elevance Health (Grand Prairie, TX)
- Manager of DRG Coding Audit -Program/Project Locations: _The selected candidate must reside within a reasonable commuting distance of the designated posting ... is determined to recover, eliminate and prevent unnecessary medical-expense spending. The ** Manager of DRG Coding Audit ** leads a high-performing team… more
- Scotiabank (Dallas, TX)
- …together to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information ... risk management, cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests, and… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy...+ Familiarity with the IIA Standards for the professional practice of internal auditing and can apply them with… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more