- Public Storage (Plano, TX)
- …+ Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as CPA, CIA, CFE highly preferred. ... TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal...Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and… more
- Coinbase (Austin, TX)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...varying levels of management within audited areas to ensure professional and quality-driven execution of the audit … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...as, assist the Company in accomplishing its strategic and operational objectives. Responsibilities: + Lead internal auditing… more
- Indeed (Austin, TX)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... equivalent relevant experience. + 7+ years of financial or operational audit experience at a public accounting...at a public accounting firm and/or internal audit function of a public company. + Professional… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...leads a variety of complex healthcare, financial, compliance, and operational internal audits and actively participates as… more
- Coinbase (Austin, TX)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Senior Manager will...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more