- 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 ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being...Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton Rouge, LA -… more
- Atrium Hospitality (Richardson, TX)
- …around us. + **Career Growth & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k) plan with company match. + ... I highly recommend it. The company is big on internal promotions, and there are always opportunities to grow,...thoughts, ideas and methods that improve our company, our operations and the guest and associate experience. **Teamwork** Our… more
- AT&T Hotel & Conference Center (Austin, TX)
- …and heavy hotel activity. + Answers calls originating from external and internal sources. Directs caller to appropriate extension or room. Verifies last name ... the daily operation with Department Heads to ensure quality and continuity in operations . + Manage any emergencies that arise during the night hours in conjunction… more
- Houston Methodist (Houston, TX)
- …+ CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... of assigned audit team. Assists department management by reviewing the organization's operations , including the adequacy of internal controls, compliance with… more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations , Finance & Accounting **Compensation:** $174.4K - $204.9K * Offers… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the...by delivering risk-driven assurance and advisory services that enhance operations and provide value across the company. As part… more
- WM (Houston, TX)
- …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and...in auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more