- Capital One (Plano, TX)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Cardinal Health (Austin, TX)
- …trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager** Reporting to the ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- NRG Energy, Inc. (Houston, TX)
- …4 years of experience in compliance or related functions (Legal, Risk, Internal Audit ). + Experience with investigations and interviewing preferred. + Strong ... track completion of certifications. + ** Audit and Monitoring Support:** Assist internal and external auditors during compliance reviews; prepare reports on … more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- PennyMac (Carrollton, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a* Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, ... you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems. Familiarity with Tableau or similar data ... plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems. Familiarity with Tableau or similar data analytics tools… more
- Cardinal Health (Austin, TX)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls… more
- US Tech Solutions (Austin, TX)
- …conjunction with our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance , Security, Internal Audit and Employment Legal. You will ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more