- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Austin, TX)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… 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
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... the IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Westlake, TX)
- … Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more