- Curtiss-Wright Corporation (Round Rock, TX)
- …processing of nonconforming material + Participate in internal audits as an auditor + Support the process of annual vendor evaluations, including contacting ... industry standards (ISO9001:2015, AS9100D, NQA-1, etc.) + Experience participating as an auditor in internal audits + Excellent technical writing and oral… more
- Aramco Services Company (Houston, TX)
- …with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and supervising ... Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- Coinbase (Austin, TX)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. ... the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and … more
- Cornerstone Caregiving (Waco, TX)
- …causes, and recommended corrective actions. + Coordinate with external auditors and internal stakeholders to support annual financial audits and ensure cohesive ... Internal Audit Manager for Waco, TX Finance &...nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a… more
- Indeed (Austin, TX)
- …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 ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… 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 ... in risk and data management + 3+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will not sponsor a… 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 ... in risk and data management + 4+ years of experience performing data analysis in support of internal auditing + 2+ years of experience with payment technologies… more
- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... believer that data will only make you a better Auditor . This part will require looking at some data,...1+ years of experience with data analytics tools in support of internal auditing. At this time,… more