- Coinbase (Austin, TX)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit… more
- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance , internal audit , enterprise risk management, regulatory risk ... Cybersecurity Senior Analyst, Audit & Compliance...Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit … more
- Scotiabank (Dallas, TX)
- …or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit , and Operational Risk stakeholders. + ... management framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a… more
- Applied Materials (Austin, TX)
- …adjustments based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, ... Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas ( compliance , trade, manufacturing… more
- Coinbase (Austin, TX)
- …to foster collaboration, connection, 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, test, and analyze key systems...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Scotiabank (Dallas, TX)
- …with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... executed / delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- Ankura (Houston, TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US… more