- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate… more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more
- Dal-Tile Corporation (Dallas, TX)
- …Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and… more
- Humana (Corpus Christi, TX)
- …Recertification, and Discharge records for compliance, accuracy, and completeness, helping reduce audit risk and billing delays. The auditor monitors QA metrics, ... policies, and procedures to ensure consistency and inter-rater reliability. + Present audit findings and performance trends to senior leadership and quality… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... communication style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid)...audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ... (ITGC) and audit methodologies. * Prior experience working as an Audit Senior in a detail-oriented services environment. * Exceptional communication and… more