- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...Technology, Cyber Security, Accounting, Finance, Business Administration or related field is required (Required) + or a combination of… more
- Public Storage (Houston, TX)
- …brand presence. **Job Description** Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with ... to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal...with the option to take up to three flexible remote days per month. Public Storage is an equal… more
- Stryker (Dallas, TX)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that ... and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of...results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and… more
- Humana (Austin, TX)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading...**Required Qualifications** + Bachelor's degree in Accounting or related field + 3 or more years of audit or… more
- CAI (Austin, TX)
- Import/Export Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology ... in bringing neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations, ensuring timely and lawful… more
- GE Aerospace (Houston, TX)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... in accordance with the audit scope and plan + Perform desk and/or field audits of reinsured claims, policies or administrative processes, documenting findings and… more
- Robert Half Management Resources (Mckinney, TX)
- Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule, 3 days ... onsite, 2 remote . In this role, you will provide essential assurance...planning phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance… more
- Omnicell (Fort Worth, TX)
- **Summary:** The Regulatory Auditor position plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is responsible ... cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory requirements. + Prepares detailed, accurate, and timely… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...field . * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
