- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal… more
- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant (Preferred) + CISA ... on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal… more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Prime Therapeutics (Austin, TX)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...System Auditor (CISA) + 15 years' work experience in business… more
- Meta (Austin, TX)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
- American Electric Power (Austin, TX)
- …+ Master's degree is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is preferred. ... others. + Anticipate, identifies, clarifies, resolves and initiates solutions to internal and/or external unique and specialized problems that sometimes involve… more
- Humana (Austin, TX)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- John Deere (Austin, TX)
- …Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202 **Onsite/Remote:** ... schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology (IT) Auditor ** for **JD WW Finance Division** located in **Moline, IL or… more
- Zurich NA (Austin, TX)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Compass Group, North America (Austin, TX)
- Flik Hospitality Group + We are hiring immediately for a full time **NIGHT AUDITOR ** position. + **Location** : University of Texas at Austin - 1900 University ... upon interview. + **Requirement** : Prior hotel front desk experience is preferred. _* Internal Employee Referral Bonus Available_ + **Fixed Pay Rate** : $19.00 per… more
- Molina Healthcare (Austin, TX)
- …are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. ... Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V Pay Range: $77,969 - $128,519 / ANNUAL *Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. more
- AT&T Hotel & Conference Center (Austin, TX)
- …and heavy hotel activity. + Answers calls originating from external and internal sources. Directs caller to appropriate extension or room. Verifies last name ... of guest for all room calls. Assists guests with directions or other required information. Directs hotel staff to assist guests, upon request. Communicates to callers in a clear and concise manner. Inputs/writes messages using proper grammar and spelling.… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Cardinal Health (Austin, TX)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT/Business Leadership team) +… 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 ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- Cardinal Health (Austin, TX)
- …and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Highmark Health (Austin, TX)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL REQUIREMENT:** ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Iron Mountain (Austin, TX)
- …document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment ... debt offerings, including reviewing offering documents and supporting due-diligence and auditor comfort letter processes. This support may also extend to regional… more