- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... **Our Mission** As the world's number 1 job site*, our mission is to help...environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- Sysco (Houston, TX)
- **Duties and Responsibilities:** + Support investigating potential internal fraud and other ethics and compliance matters as assigned. + Utilize data analytics and ... improve collaborative client relationships, and make recommendations to improve internal controls **Education Required:** 4-year bachelor's degree in accounting,… more
- Baylor Scott & White Health (Dallas, TX)
- …Benefits Hub to explore our offerings, which may include: + Eligibility on day 1 for all benefits + Dollar-for-dollar 401(k) match, up to 5% + Debt-free tuition ... level **Job Summary** In this job, as a Clinical Auditor RN, you'll perform charge capture accuracy audits by...and concise manner. + Propose actions aimed at improving internal controls and boosting operational efficiency and effectiveness. **Key… more
- Drury Hotels (Arlington, TX)
- …- Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year Health and well-being - Medical, dental, ... Responds promptly and efficiently to inquiries, requests and complaints with a + 1 Service Attitude. Contributes to maintaining a positive work environment at all… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the… more
- Indeed (Austin, TX)
- **Our Mission** As the world's number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of...of experience with data analytics tools in support of internal audit + 1 + years of experience… more
- Henkel (Houston, TX)
- …Sustainability for alignment check of ISO 14001, ISO 45001, and ISO 50001. + Lead Internal Auditor : Plan, schedule, and conduct internal audits against ISO ... drive effective closure of critical and important actions. Develop internal auditor capabilities through Henkel's auditor...for medical, dental, vision and wellbeing starting on day 1 + Work-Life Balance: Paid time off including sick,… more