- Stryker (Dallas, TX)
- …comprehensive understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Coinbase (Austin, TX)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Coinbase (Austin, TX)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Halliburton (Houston, TX)
- …and operational efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + ... Internal Audit Business Analyst (Senior- Principal)...and compliance deficiencies across regions and/or business units + Support metric development, tracking and performance reporting + Create… more
- City National Bank (Dallas, TX)
- …WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, ... execution and reporting), in accordance with Internal Audit methodology and standards. * Support the continuous improvement of audit methodologies, … more
- Highmark Health (Austin, TX)
- …research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal ... and responsibilities of the audit team in alignment with internal audit methodologies and best practices, including the development of planning documents,… more
- Charles Schwab (Westlake, TX)
- …findings, themes, trends, changes, and other topics of interest to internal audit team members and other stakeholders. + Support strategic initiatives to ... **Your opportunity** The Internal Audit Department (IAD) of The...within IAD provides the processes, training, and tools to support the audit teams' adherence to standards… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...support communications to Datavant's executive compliance and board audit committees, ensuring that risks are identified, controls are… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within IAD provides the processes, training, and tools to support the audit teams' adherence to standards...within PPG that provides the reporting and analysis of internal audit activities and results to the… more