- Stryker (Dallas, TX)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and...and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information...on business needs as determined by the Manager + Remote work is required to be performed from your… 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...strengthen controls, and contribute to organizational success. Responsibilities: * Lead comprehensive financial and operational audits from the initial… 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...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Adaptive Construction Solutions (Houston, TX)
- … Compliance Manager Adaptive Construction Solutions - Houston, TX, United States Lead Compliance Manager Location: Remote or Houston, TXEmployment Type: ... 25% About the Opportunity Adaptive Construction Solutions is seeking a highly skilled Lead Compliance Manager to direct all aspects of prevailing wage and IRA… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Lead , Data Quality/Integrity understands end-to-end master data processes and flows and uses that ... knowledge to design and implement master data management solutions. The Lead , Data Quality/Integrity works on problems of diverse scope and complexity ranging from… more
- City National Bank (Dallas, TX)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer,… more
- Dynatron Software (Richardson, TX)
- …data, budgets, and relevant documentation. + Support annual financial audits by preparing lead schedules and providing detailed backup for auditor inquiries. + ... high-impact role where you will own core accounting processes, strengthen internal controls, and deliver accurate, timely financial reporting that supports strategic… more
- GE Aerospace (Fort Worth, TX)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
- Jack Henry & Associates (Allen, TX)
- …be able to travel up to 5% for meetings or conferences. This is a remote position and candidates must live within approximately a 70-mile radius of our office ... What you'll be responsible for: + Audit Facilitation: + Lead and manage compliance and audit activities, serving as...serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system… more