- Robert Half (Houston, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Houston Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Coinbase (Austin, TX)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...a significant portion in a leadership capacity within the financial services industry. * Proven experience leading… more
- Guidehouse (San Antonio, TX)
- … management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of ... These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our… more
- Indeed (Austin, TX)
- …+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics ... certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional knowledge of… more
- Austin Industries (Coppell, TX)
- …of internal and external financial reports + Assist in external and internal audit + Financial reports and analyses (including KPIs and various ... Industries provides nearly every type of civil, commercial and industrial construction services through the expertise of our operating companies: Austin Bridge &… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... and valuables management, digital retail solutions, and ATM managed services . Our customers include financial institutions, retailers,...internal audit function, ensuring the effectiveness of internal … more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...as it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible… more
- Cornerstone Caregiving (Waco, TX)
- …experience highly valued). + Proven experience designing or leading internal audit programs in a multi-location or service -based organization desired. + Deep ... risk-based audit plans. + Design and document internal control frameworks across financial , operational, and...and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal … more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...tools like Looker, Superset, Tableau. * Experience in the financial services industry or a highly regulated… more