- APPLIED MATERIALS (Austin, TX)
- …may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits and… more
- Unity Technologies (Austin, TX)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... across SOX, PCI DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison for internal … more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... to various levels, including leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong familiarity with risk and… more
- Parexel (Austin, TX)
- …skills and compiling supportive documentation. + Support labeling inspection / audit readiness activities. + Demonstrates the use of the organization's consulting ... expense reports, maintenance of CVs, project deliverable archiving, participation in internal initiatives/projects or as a mentor as requested by management +… more
- ERCOT (Austin, TX)
- …requires the Weatherization Inspector to work independently, interact professionally with internal and external personnel of various position levels from individual ... policy guidance + Leads the work of projects and internal audits as assigned by management + Acts as...+ Responsible for coordinating, performing, and detailed reporting on inspection/ audit activities within assigned ERCOT Weather Zones + Conducts… more
- Parexel (Austin, TX)
- …to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers - ... and 510(j)(3) reporting through nextGen portals is a plus - Ensure audit readiness and version control through meticulous documentation and system management… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... 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 of… 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
- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- WelbeHealth (Austin, TX)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the...of the company's multi-state PACE Organizations and oversight of internal and external First Tier, Downstream, and Related Entity… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Baylor Scott & White Health (Austin, TX)
- …seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in ... Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner (CFE) - ACFE… more
- Indeed (Austin, TX)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… more
- CBRE (Austin, TX)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued corrective… more
- Prime Therapeutics (Austin, TX)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... position is responsible for being the primary point of contact for new internal and external business partners with regard to related regulatory activity and quality… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
