- Capital One (Plano, TX)
- Tech 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...Perform risk assessments of technology and cybersecurity areas that support the global payments network business unit, design and… more
- Capital One (Plano, TX)
- Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) 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 and credentialed, and operate within a… more
- Western Digital (Austin, TX)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding ... member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, audit , and risk… more
- Cardinal Health (Austin, TX)
- …(physician) services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and… more
- MongoDB (Austin, TX)
- **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes ... mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director, Audit & Controls Transformation… more
- 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...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging...care about. We have a multitude of benefits to support Indeedians, as well as their pets, kids, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The ... and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Resource to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
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