- MongoDB (Austin, TX)
- …Initiatives** + Manage strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments, and operational reviews **Team ... **About the job** The MongoDB Internal Audit team aims to provide...+ 10+ years of experience in Internal Audit , IT Audit , SOX, Risk ...experience in Internal Audit , IT Audit , SOX, Risk & Controls, or related… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play ... Do you approach problems methodically using data and investigative logic to assess risk ? Do you have finesse in navigating sensitive conversations? Do you seek to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … Audit planning and risk assessment Support the development of the annual internal audit plan with a focus on operational audit priorities. Conduct ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...Audit team's mission is to align with the Audit Committee and management by delivering risk -driven… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk assessments and develop ... Description We are looking for an experienced Internal Audit Manager to join our...of compliance and integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit … more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- PennyMac (Carrollton, TX)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more