- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Austin, TX)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Coinbase (Austin, TX)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- L3Harris (Greenville, TX)
- …Leadership Interaction and Communication - Effectively communicate with external customers and internal senior leadership on the design and implementation of the ... the contract + Ability to effectively communicate with external customers and internal senior leadership regarding design and implementation of the contractually… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please ... high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety, efficiency and readiness. + CAE Defense &… more
- Applied Materials (Austin, TX)
- **Who We Are** Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We ... learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor ( Senior Specialist, ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Citigroup (Irving, TX)
- …liaison, fostering highly effective communication and cross-functional collaboration with senior internal teams (media planners, buyers, creative, analytics, ... We are seeking a highly experienced and strategically-minded Senior Ad Trafficking Specialist with extensive hands-on expertise in Google Campaign Manager 360… more
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