- CVS Health (Austin, TX)
- …effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Internal Audit - Financial Services Managing...a collaborative leadership culture to drive client value, enhance internal controls, and grow the practice and… more
- Coinbase (Austin, TX)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… 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...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...Audit Specialist is a role model to the audit team in professional standards and practices .… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices . Our… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat… more
- WM (Houston, TX)
- …management in developing and implementing identified opportunities. + Demonstrate expertise in internal audit standards and practices , consistently upholding ... energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad...of management within audited areas to ensure professional and quality -driven execution of the audit work. +… more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...within the agreed timeline and with highest level of quality standards. + Provide effective leadership and constructive feedback,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to senior management. * Familiarity with audit committee reporting and corporate internal audit practices . * Demonstrated ability to perform risk ... Description We are looking for an experienced Internal Audit Manager to join our...effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance… more