- BEAT LLC (San Antonio, TX)
- …accurate, reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance ... Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved ... The Senior Revenue Accountant is responsible for revenue accounting...accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected to take ownership of… more
- Western Digital (Austin, TX)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Indeed (Austin, TX)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Robert Half Finance & Accounting (Dallas, TX)
- …audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership, ... in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee...findings to senior management. * Familiarity with audit committee reporting and corporate internal audit … more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… more
- Kodiak Gas Services (The Woodlands, TX)
- …verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …the preparation of formal reports and presentations of audit results for Audit Committee, and / or senior & executive management. MINIMUM QUALIFICATIONS: + ... OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead...you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk… more
- US Bank (Irving, TX)
- …in completing internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand ... corresponds to the lowest level of the position posted._** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing… more