- Capital One (Plano, TX)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... believer that data will only make you a better Auditor . This part will require looking at some data,...leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in… more
- Aramco Services Company (Houston, TX)
- …adequate, practical coverage is achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of other working papers and wrap ... Officer. + Review and edit audit reports and, in arrangement with the Auditor in Charge, discuss the reports with the appropriate operational management. + Develop… more
- Coinbase (Austin, TX)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... of audits, providing independent testing and audit coverage of technology , products and information security globally at Coinbase. This...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Guidehouse (San Antonio, TX)
- …of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program ... Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or Federal Accounting… more
- EDB (Austin, TX)
- …supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize ... support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process for security control exception… more
- Meta (Austin, TX)
- …years experience in accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory 12. Knowledge of financial systems ... Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor qualifications… more
- Chart Industries (Stafford, TX)
- …-If nitro coffee or nitro ice cream is your thing - well, that's Chart technology too (and it's also cool)! Interested in learning more? Take a tour ofChart Cityto ... and Access. Comfortable navigating the internet + Qualification as an Auditor or Lead Auditor + Ability to create and maintain relationships with customers and… more
- Broadcom (Plano, TX)
- …walkthroughs, and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings. Cross-Functional ... Professional certifications (eg, CISA, CISSP, CRISC, CIPP, ISO Lead Auditor ). + Experience in SaaS or cloud-based product environments....for your interest in Broadcom! We are a global technology leader that designs, develops and supplies a broad… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... the future of healthcare from your own workspace! Seeking a profee auditor proficient in multi-specialty including procedure and E/M coding in multiple settings… more
- DoorDash (Plano, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) New ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more