- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. * Responsible for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results and write ... Essential Responsibilities * Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date… more
- CyrusOne (Dallas, TX)
- …related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... The Senior Revenue Accountant is responsible for revenue accounting...results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more