- WM (Houston, TX)
- …cost savings, and increased automation. Working closely with the Manager of Internal Audit , this role will provide mentorship to the analytics team, and support ... creating opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Duties and Responsibilities** To perform this… more
- City National Bank (Austin, TX)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... independently or under the guidance and supervision of a Audit Director. * Strong verbal and written communication skills,...Management and Risk Programs (RCSA, ORE, etc.) * Bachelor's Degree or equivalent This is the pay range that… more
- Alkegen (Dallas, TX)
- …dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on corrective actions with ... of global quality certification structure Qualifications/ Experience: + Bachelor's Degree , preferred in engineering, operations or quality related fields +… more
- Cherry Bekaert (Austin, TX)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our Austin, TX, practice. This highly visible position offers excellent ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- Sysco (Houston, TX)
- …and resolving discrepancies while working with separate divisions. + Ensure timely audit of assigned vendor's invoices with continued emphasis on validation and ... and report financial results as related to changes. **Education Preferred:** Degree or extensive experience in accounting/finance **Experience Required:** Three or… more
- Deloitte (Dallas, TX)
- …an anticipated graduation date of 2028 with definitive plans to pursue a bachelor's degree in accounting or related field + For accounting majors , definitive plans ... to meet minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for the CPA exam) in the state of your assigned office location prior to beginning full-time employment + Limited immigration sponsorship may… more
- Molina Healthcare (San Antonio, TX)
- …in the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems/Security, Computer Science, Cybersecurity, or related field. + ... Minimum 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more
- Wolters Kluwer (Austin, TX)
- …**OTHER DUTIES** Other duties as required. **JOB REQUIREMENTS:** Education: 4-year degree or equivalent combination of education and work experience required. ... **Related experience:** * 10+ years' experience and a proven record in sales leadership with considerable experience reinventing sales teams and driving a high growth and accountable sales culture * Enterprise Sales experience interacting and partnering with… more
- Western Digital (Austin, TX)
- …compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + Bachelor's degree in accounting, Finance, ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
- Academy Sports + Outdoors (Katy, TX)
- …values hard work, commitment, and growth . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is ... Work Experiences: + 1-3+ years of experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Basic knowledge of all… more