- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...The ideal candidate will work highly independently, identifying creative solutions to test complex data sets and data flows,… more
- PNC (Dallas, TX)
- …success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position is ... you would participate in a collaborative setting and help guide PNC's Internal Audit department into the future. PNC's Data Analytics group is looking for a… more
- Robert Half (Dallas, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions ,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...lead effective audit teams. + Proficiency in audit tools, data analytics software, and Microsoft… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...mitigation strategies + Drive adoption of technology, reporting, and analytics tools to enhance audit efficiency **Basic… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs,… more
- Robert Half (Dallas, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...solve complex business problems and provide impactful advice and solutions . You'll develop lasting relationships with client personnel and… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- McDermott (Houston, TX)
- …made, and conclusions reached + Identify opportunities for the use of data analytics to improve audit productivity and coverage + Work with Management ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the… more
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