- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods...applied in an effective and efficient manner. + Completes control testing of our internal controls ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Datavant (Austin, TX)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Charles Schwab (Austin, TX)
- … internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... internal controls . The Broker-Dealer/Asset... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Lincoln Financial (Austin, TX)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Humana (Austin, TX)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Cherry Bekaert (Austin, TX)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- ERCOT (Taylor, TX)
- …equivalent knowledge to a major in such fields is required CERTIFICATION: + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal ... Analyst role will partner with the organization to identify internal controls , assess those controls ,...owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control… more
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