- SHI (Austin, TX)
- …support and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls ... Internal Audit. + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance,… more
- Dal-Tile Corporation (Dallas, TX)
- …and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control . Conduct interviews; examine transactions, ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...to evaluate adequacy of internal controls and compliance with policies and procedures. Identifies and defines issues,… more
- Coinbase (Austin, TX)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the...from a variety of sources that will support the internal audit team in their control testing.… more
- MUFG (Irving, TX)
- …regulatory agency. + Experience with performing compliance testing, quality control /assurance processes or internal /external audits preferred. + Knowledge of ... developments, lessons learned from regulatory findings and internally identified issues by compliance testing and internal audit. + Engage review stakeholders… more
- ABM Industries (Sugar Land, TX)
- …of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws ... **Overview** The Senior Internal Auditor performs and leads financial and operation...evaluates processes and related controls and executes tests on control effectiveness with minimum supervision. + Develops methodologies to… more
- Robert Half (Dallas, TX)
- …solutions that drive increased effectiveness and efficiencies in audit, risk, control , and compliance domains. This includes leveraging artificial intelligence, ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026...to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance,… more
- Highmark Health (Austin, TX)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal ... audit team in evaluating the effectiveness of risk management, internal controls, and governance processes. Responsibilities may include assisting in the execution… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based...associated with company functions. + Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company's Ethics… more
- Elior North America (Houston, TX)
- …proper recording of receipts and disbursements. + Support audit requests and ensure compliance with internal control standards and treasury policies. + ... multi-entity environment. + Strong understanding of cash management principles, GAAP/IFRS, and internal control best practices. + Experience with ERP or Treasury… more
- Indeed (Austin, TX)
- …complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2, GDPR ... 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… more
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