- Coinbase (Austin, TX)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... audit portfolio, develop next generation audit practices to maintain a best-in-class global internal ...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- Synchrony (Dallas, TX)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit ... audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain understanding… more
- Coinbase (Austin, TX)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Internal Audit - Financial Services Managing...a collaborative leadership culture to drive client value, enhance internal controls, and grow the practice and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat… more
- Indeed (Austin, TX)
- …testing strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...administration, a related field or equivalent relevant experience. + Professional certification such as CISA, CIA or being on… more
- Houston Methodist (Houston, TX)
- … Audit Specialist is a role model to the audit team in professional standards and practices . Takes a lead role in setting requirements and standards for ... level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices . Our… more
- WM (Houston, TX)
- …management in developing and implementing identified opportunities. + Demonstrate expertise in internal audit standards and practices , consistently upholding ... energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad...varying levels of management within audited areas to ensure professional and quality-driven execution of the audit … more
- Highmark Health (Austin, TX)
- …day-to-day tasks and responsibilities of the audit team in alignment with internal audit methodologies and best practices , including the development of ... conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the … more