- Indeed (Austin, TX)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in...background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor .… more
- Coinbase (Austin, TX)
- …role is based in the US ( Remote ) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...accounting and/or a senior Internal Audit role within the financial… more
- Amazon (Irving, TX)
- …planning and managing the execution of large scale construction programs. As the R2L ( Remote to Local) Construction Manager (CM), you will work with broad set of ... Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food...- Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine… more
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- Iron Mountain (Austin, TX)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- City National Bank (Dallas, TX)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… 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 ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
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