- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this… more
- Trane Technologies (Tyler, TX)
- …Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics, Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting projects. At ... with challenging assignments, leadership training, valuable exposure to our company's senior leaders and opportunities to network. Our 12-week summer internship… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- US Bank (Irving, TX)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,... audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor… more
- CVS Health (Austin, TX)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst...Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management… more
- Deloitte (Houston, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... improvements. **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. +… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Cornerstone Caregiving (Waco, TX)
- …strong internal controls over financial processes (supporting audits and internal audit initiatives). + Assist with process documentation and implementation ... Senior Accountant for Waco, TX Finance ...team on accounting automation and data integrity projects. + Audit & External Support + Prepare audit … more