- Coinbase (Austin, TX)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Stryker (Dallas, TX)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...of management within audited areas to ensure professional and quality -driven execution of the audit work. +… more
- Charles Schwab (Westlake, TX)
- …with audit teams to perform quality assurance reviews of all phases of internal audit execution, as well as internal audit issue validation, ... **Your opportunity** The Internal Audit Department (IAD) of The...audit teams' adherence to standards and expectations of quality and consistency. PPG also provides the data and… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... 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
- Houston Methodist (Houston, TX)
- … level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ... findings to assess resolution and corrective action taken. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Applies current internal … more
- Robert Half Finance & Accounting (Dallas, TX)
- …results effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance standards for planning, ... annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit… more
- Deloitte (Dallas, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A… more