- 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. * ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... + Contribute to the design and implementation of our internal audit quality and improvement...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… 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
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Ankura (Houston, TX)
- …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of... firms with the identification of enhancements to their audit methodology and system of quality control.… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… 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 ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- US Bank (Irving, TX)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid)...of experience with data analytics tools in support of internal audit + 1+ years of experience ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more