- Capital One (Plano, TX)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- 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
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.... to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of… more
- Jack Henry & Associates (Allen, TX)
- Sr Analyst , Audit & Compliance General information Press space or enter keys to toggle section visibility JobID 16507 Position Level Individual Contributor Team ... meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our...guidance to department management and staff on external requirements, audit concerns, and internal control best practices.… more
- Prime Therapeutics (Austin, TX)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission,...Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
- 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
- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... end of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst , or Financial Analyst and make an impact from day… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more