- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… 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 ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- PennyMac (Carrollton, TX)
- …through the complete mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, administering and maintaining policies, ... compliance with financial reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be responsible for presenting and obtaining… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… 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
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based in PNC's footprint at a ... location listed on this requisition. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. **Job Description** + Leverages analytical tools to provide business and technical expertise for the analytics process,… more
- Anywhere Real Estate (San Antonio, TX)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required + 5+… more
- USAA (Plano, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Scotiabank (Dallas, TX)
- …Banking - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit… more
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