- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- CVS Health (Austin, TX)
- …claims payment, and pharmacy contracting in order to review and respond to all the auditor questions in a short window of time. This position will also be expected ... ensuring any concerns / issues are raised immediately to senior management. Skills must include abilities to analytically identify,...with the government auditors, the client and all the internal business areas involved in the audit. . Manage… more
- USAA (Plano, TX)
- …client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to the Institute of ... with business partners and influencing business outcomes. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- Bank of America (Dallas, TX)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired… more
- Texas Health Resources (Arlington, TX)
- …to regulatory requirements and organizational policies. Evaluate the effectiveness of internal controls and compliance procedures. Coding & Documentation Review ... establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Capital One (Houston, TX)
- …Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of ... industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to … more
- Highmark Health (Austin, TX)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- USAA (Plano, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- GE Aerospace (Fort Worth, TX)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
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