- Highmark Health (Austin, TX)
 - …research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal audit ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… more
 
- Coinbase (Austin, TX)
 - …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
 
- Aramco Services Company (Houston, TX)
 - Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in accordance ... Institute of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of Internal Audit...in the Company, specifically in Operations, IT and Information Security activities of the Company. + Plan and execute… more
 
- Houston Methodist (Houston, TX)
 - …above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work of assigned audit … more
 
- US Bank (Irving, TX)
 - …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is ... primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
 
- USAA (Plano, TX)
 - …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
 
- Robert Half (Dallas, TX)
 - JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...oversight and consumer protection + ERISA (Employee Retirement Income Security Act) for employee benefit trust accounts + Uniform… more
 
- Guidehouse (San Antonio, TX)
 - …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services +...A currently ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance + Bachelor's Degree; FOUR (4) years or… more
 
- RGP (Dallas, TX)
 - As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more
 
- GovCIO (Austin, TX)
 - …investigate security events and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + ... (Information Assurance Engineer - Senior) will be responsible for managing Security Information and Event Management (SIEM) systems, including deploying, installing,… more
 
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