- Coinbase (Austin, TX)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Charles Schwab (Westlake, TX)
- …Standards, and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1). + Experience reviewing/providing ... **Your opportunity** The Internal Audit Department (IAD) of The...standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This 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… more
- Houston Methodist (Houston, TX)
- … level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work… more
- Stryker (Dallas, TX)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant information on… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate ... Description We are looking for an experienced Internal Audit Manager to join our...findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior… more
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