• Advanced Analytics Senior Auditor

    UNUM (Austin, TX)
    …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
    UNUM (08/01/25)
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  • FSI Data Governance Senior Manager (M5)

    Applied Materials (Austin, TX)
    …**Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for ... business controls, and project management. This role will also serve as the Finance master data lead , responsible for MDG/ERP implementations and deploying an… more
    Applied Materials (08/07/25)
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  • Private Equity Operations Associate

    BlackRock (Dallas, TX)
    …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... fees charged to our clients in multiple different alternative investments and lead conversations with our clients over their fee structures. **Roles and… more
    BlackRock (08/17/25)
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  • Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and...years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune… more
    HP Inc. (07/29/25)
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  • Quality Management System Specialist

    The Goodyear Tire & Rubber Company (San Angelo, TX)
    …training for new associates and refresher training based on quiz results, support or co- lead internal auditor training, lead QMS planning meetings ... and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep,...data into the PPIA capex tracking spreadsheet and monthly Finance X+Y forecast files on time, ensure project teams… more
    The Goodyear Tire & Rubber Company (07/18/25)
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  • Financial Accountant II

    Alamo Group Inc. (Seguin, TX)
    …and reconcile general ledger accounts, ensuring accuracy and completeness, (2) Lead the month-end and year-end close processes, including journal entries, account ... transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and… more
    Alamo Group Inc. (08/12/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
    CVS Health (09/05/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of America, Richardson… more
    CBRE (08/16/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... opportunity may lead to selection into a two-year development rotational program...timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit… more
    USAA (07/26/25)
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  • Enterprise Risk Management Analyst Senior - Remote

    Prime Therapeutics (Austin, TX)
    …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... of the ERM framework. In collaboration with leadership, this position will lead key risk management initiatives, collaborate with cross-functional teams, embed risk… more
    Prime Therapeutics (08/31/25)
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