- MongoDB (Austin, TX)
- …in Austin, TX for our hybrid working model. **Responsibilities:** ** Internal Audit Transformation & Operations** + Lead the modernization of Internal ... **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Resource to lead and develop the internal audit function for a dynamic clearing ... in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * Create… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high-quality audits, timely reporting, and… more
- Cornerstone Caregiving (Waco, TX)
- …procedures, and documentation standards consistent with industry best practices. + Build and lead an internal audit team over time, including hiring, ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the… 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...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- Anywhere Real Estate (San Antonio, TX)
- …the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit processes, including ... audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal ...and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments… 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...implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets… more
- 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… 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