- 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 ... business results. + You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Coinbase (Austin, TX)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This includes planning, scoping, fieldwork, identifying areas for… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected ... internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ensure ... with clients, lead audit engagements, and contribute to enhancing operational efficiency. Responsibilities: * Review and evaluate audit documentation, workpapers,… more
- Cardinal Health (Austin, TX)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Molina Healthcare (TX)
- **Job Description** **Job Summary** The Senior Specialist, Quality Program Management and Performance implements new and existing healthcare quality improvement ... care, or equivalent experience + Demonstrated solid business writing experience + Operational knowledge and experience with Excel and Visio (flow chart equivalent)… more
- Brink's (Coppell, TX)
- …and corporate governance. This role will be responsible for evaluating financial, operational , and compliance risks, providing assurance on the effectiveness of risk ... risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and maintain strong… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... verifying compliance with legal policies and regulatory requirements that pose operational risk. Audit Reporting & Presentation - Prepare detailed audit reports… more
- The City of Houston (Houston, TX)
- …support the Controller's office in implementing process improvements, monitoring operational effectiveness, and ensuring compliance with financial regulations and ... process. Other: + Gather, analyze, and interpret data related to operational performance, resource usage, and financial performance. + Prepare detailed reports… more