- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Wells Fargo (Irving, TX)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- CVS Health (Austin, TX)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. As the Financial Analyst III - External Reporting, you will be part of a dynamic ... will be critical for success. The position of Financial Analyst III is located in our Houston, TX Corporate...and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and… more
- Prime Therapeutics (Austin, TX)
- …required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance, Internal Audit , Business or Finance Must be eligible to work in ... and interpreting regulatory guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must… more
- Marathon Petroleum Corporation (Houston, TX)
- …to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic environment and is committed ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- IBM (Austin, TX)
- …items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence ... collection and upload, auditor interview support, and auditor walk-throughs of...third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance… more
- Centene Corporation (Austin, TX)
- … audit workflows + Experience with Alteryx for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred ... and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work process for IT… more
- Kodiak Gas Services (The Woodlands, TX)
- …and retain premier talent. To accomplish this, Kodiak focuses on providing internal professional development and training, as well as the best benefits package ... audits including gathering data, documentation, reviewing information provided by the auditor , and responding to information requests from both auditors and… more