- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks,… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …requirements and internal standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional ... Audit Planning** : Support the development and maintenance of a global audit schedule based on risk assessments, regulatory requirements, and business… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital... payment network, their associated platforms, technologies, and related operations such as credit/debit processing, authorization, clearing & settlement… more
- Coinbase (Austin, TX)
- …or application security. *What you'll be doing (ie. job duties): * As a part of a global internal audit team and working closely with the global IT ... generation audit practices to maintain a best-in-class global internal audit function. *...and security services, and overall an Enterprise technology stack operations , maintenance and oversight risks and controls. * Proven… more
- 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 ... support the global payments network business unit, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...annual audit plan. + Design and execute internal control testing for standardized operations of ... part of our Audit team, with a specific focus on the global payments network, all associated platforms, technologies, and related operations such as(eg,… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... + Perform risk assessments of business units and technology operations , design and execute audit procedures to...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2027 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work… 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 ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more