- Indeed (Austin, TX)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Indeed (Austin, TX)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... 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
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley (SOX)… more
- Texas Tech University (Lubbock, TX)
- …field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... and advisory services designed to add value, manage risk, and enhance operational effectiveness. The CAE plays a strategic and collaborative role in helping… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- CVS Health (Austin, TX)
- …experience. **Preferred Qualifications** + CPA, CIA or MBA preferred + Medicaid operational experience + Internal or external audit experience + Demonstrated ... in order to review and respond to all the auditor questions in a short window of time. This...with the government auditors, the client and all the internal business areas involved in the audit. . Manage… more
- Capital One (Plano, TX)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational ,...believer that data will only make you a better Auditor . This part will require looking at some data,… 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
- Capital One (Plano, TX)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including the supervision of audit… more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley (SOX)… more