- Capital One (Plano, TX)
- …business results. + You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that ... of experience in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's Degree in… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …ability to deliver high-quality services and transformative solutions that enhance operational performance. As we continue to transform the Midstream technological ... the development and execution of a comprehensive compliance program within Marathon's Operational Technology (OT) environment. This role is pivotal in shaping a… more
- Prime Therapeutics (Austin, TX)
- …the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational ... and strategic priorities; develop and execute a comprehensive, risk-based financial, operational /compliance and IT systems audit plan and ensure management completes… more
- Coinbase (Austin, TX)
- …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more
- Coinbase (Austin, TX)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Brink's (Coppell, TX)
- …and corporate governance. This role will be responsible for evaluating financial, operational , and compliance risks, providing assurance on the effectiveness of risk ... timely reporting, and actionable insights. + Conduct independent assessments of financial, operational , and IT controls to ensure compliance with company policie s… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational areas, ... and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from initial planning and fieldwork to final reporting and follow-up… more
- Kuehne+Nagel (Dallas, TX)
- …training. + Provide on-the-job training for new employees across key operational areas, including receiving, stockroom, inspection, and shipping. + Organize and ... Safety, Health, Environment & Security) refresher training to maintain compliance and operational readiness. + Coordinate and track Dangerous Goods training to meet… more
- The City of Houston (Houston, TX)
- …support the Controller's office in implementing process improvements, monitoring operational effectiveness, and ensuring compliance with financial regulations and ... process. Other: + Gather, analyze, and interpret data related to operational performance, resource usage, and financial performance. + Prepare detailed reports… more
- Indeed (Austin, TX)
- …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... auditor with proven technical accounting and compliance expertise who...and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance… more