- 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 ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… 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
- 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and ... in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… 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 ... the TTUS's core values and culture. * Embraces innovation in risk assessment, internal controls , and data-informed auditing, and stays ahead of emerging risks,… more
- Capital One (Plano, TX)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified… more
- USAA (Plano, TX)
- …client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to the Institute of ... with business partners and influencing business outcomes. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and… more
- AVEVA (Houston, TX)
- …test controls over tax data, claculations, and reporting + Coordinate with internal audit and extrernal auditor to scope, execute and remediate SOX ... wellbeing. We are Seeking a for a **Group Sox Control and Tax Technology Manager** to lead the design,...that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented… 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
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