- USAA (Plano, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... involves testing models and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC)...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… 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 ... external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- US Bank (Irving, TX)
- …+ Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...APM helps influence engagement scope with support from primary audit manager, performs internal audit … more
- USAA (Plano, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- 7-Eleven (Irving, TX)
- …strategic project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology ... experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Oracle (Austin, TX)
- …key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more