- USAA (San Antonio, TX)
- …be substituted in lieu of a degree. If Bachelor's degree, 2 years of audit , financial, insurance, banking, information technology or related business ... Opportunity As a dedicated Staff Auditor, you will perform audit assignments on the Finance Audit team...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… more
- Vaco by Highspring (Lancaster, TX)
- …opportunities for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a ... internal standards.Drive process improvement and automation initiatives, leveraging technology (ERP systems, workflow tools, AI/automation solutions) to optimize… more
- Vaco by Highspring (Grand Prairie, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... Controller and CFO in developing accounting policies, processes, and internal controls.Drive process improvements, automation initiatives, and system enhancements to… more
- Vaco by Highspring (Rowlett, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more
- Vaco by Highspring (Lancaster, TX)
- …policies and regulatory requirementsParticipate in financial audits and coordinate audit activitiesAnalyze financial data and provide insights to support ... business processes and accounting policies to maintain and strengthen internal controlsSupervise accounting staff and provide guidance as neededLooking for:CPA… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... lead companies toward bold achievements by embracing innovation, leveraging technology , and fostering differentiated business strategies. Our values are Integrity,… more
- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …development of internal audit theory and practice and information technology . Offers constructive and timely feedback to IT Auditors encouraging ... This position is responsible for building and maintaining strategic partnerships with Information Technology leaders, delivering high-impact audit and… more
- Coinbase (Austin, TX)
- …areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one ... Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information ... audit plan through the execution of information technology and security related audits from… more
- Datavant (Austin, TX)
- …leaders. This role requires a unique combination of healthcare industry internal audit expertise and deep familiarity with health information technology ... as a subject matter expert on internal audit best practices, compliance auditing, and technology ...laws (eg, HIPAA, GDPR, state laws) and applicable healthcare information technology regulatory frameworks + Deep knowledge… more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- Houston Methodist (Houston, TX)
- …as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' Global ... Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal ... Technology (COBIT), and the Institute of Internal Auditors' Global Internal Audit … more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...activities in the Company, specifically in Operations, IT and Information Security activities of the Company. + Plan and… more
- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and... Internal Audit team to pull, test, and analyze key systems...to test the design and operational effectiveness of key Information Technology (IT) and security controls, and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...and Microsoft Office Suite. + Commitment to handling sensitive information with confidentiality, integrity, and professionalism. This role is… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... relevant improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...client management and staff at all levels to gather information and perform services. + Coach, mentor, and develop… more
