- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- Stryker (Dallas, TX)
- …The Analyst will support the Senior Director, ARA in executing on internal audit project management and transformational initiatives within ARA. This entails ... having a foundational understanding of the audit process and audit tools, and in-depth...people who intentionally make and strengthen connections with both internal partners and external customers. **Problem solvers.** Innovative thinkers… more
- Houston Methodist (Houston, TX)
- … Certified Healthcare Financial Professional (HFMA) **AND** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ABILITIES** ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for...compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and… more
- City National Bank (Dallas, TX)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...initiatives across the financial services industry + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... will be a hybrid role based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who will be instrumental in identifying… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools ... trade on the New York Stock Exchange. **Job Description** ** Public Storage** is looking for an ** Internal ...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
- Prime Therapeutics (Austin, TX)
- … Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...experience in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation**...degree in accounting or finance. + 4+ years of audit experience. + CMA, CPA or CIA ... regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. +… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: +… more