- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Applied Materials (Austin, TX)
- …Associate's Degree **Skills:** **Certifications:** **Languages:** **Years of Experience:** 1 - 2 Years **Work Experience:** **Additional Information** **Time ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- Omni Hotels (Austin, TX)
- …of order by the Corporate Audit Team, with the assistance of the Hotel's Internal Auditor and/or Controller. + Display and effectively communicate Omni Culture. ... Supervisor, Accounts Payable Generalist/General Cashier, Staff Accountant, and Income Auditor . + Support Accounts Payable, General Cashiering, Staff Accountant, and… more
- Robert Half (Austin, TX)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more
- Omni Hotels (Austin, TX)
- …of order by the Corporate Audit Team, with the assistance of the Hotel's Internal Auditor and/or Controller. + Responsible for monitoring and performing monthly ... areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Assist with any other duties asked by DOF, Controller, and ADOF upon… more
- CVS Health (Austin, TX)
- …makers on our month end close calls. + Establish and maintain strong internal controls. + Assist and provide detailed explanations and reporting to inquiries for ... with a high level of scrutiny and with an auditor 's lens. In order to be successful in this...understanding of GAAP. 5+ years of Advanced Excel experience. 1 + years of project management experience. Ability to travel… more
- Deloitte (Austin, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... your performance. Recruiting for this role ends on May 1 , 2025. Work you'll do During your internship, you'll...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more