- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - Remote **Job Description** The Senior ... (PBM), healthcare, health insurance industry or highly regulated industry + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- Performance Food Group (Dallas, TX)
- **132137BR** **Job Title:** Senior Internal Auditor (SOX)...to work in the US for any employer * Remote position but must reside close to Richmond, VA, ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- 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 +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Coinbase (Austin, TX)
- …role is based in the US ( Remote ) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… 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...accounting and/or a senior Internal Audit role within the financial… more
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- 3M (Austin, TX)
- …this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing and governing 3M's cyber and ... OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor + Excellent communication, negotiation, and relationship-building skills. + Strong analytical and… more
- Adaptive Construction Solutions (Houston, TX)
- …Construction Solutions - Houston, TX, United States Lead Compliance Manager Location: Remote or Houston, TXEmployment Type: Full-TimeTravel: Up to 25% About the ... site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure… more