- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Austin, TX)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Lincoln Financial Group (Austin, TX)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Capital Farm Credit (Round Rock, TX)
- … Senior position. + Ability to obtain CPA, CIA, or CISA required for Internal Auditor I and II positions. FUNCTIONS: + Performs audit responsibilities in ... (3) or more years of experience in public accounting, internal auditing, and/or regulatory auditing. + Experience in the...accordance with the Institute of Internal Auditors (IIA) and Internal Audit departmental… more
- Robert Half (Austin, TX)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS,… more
- Bio-Techne (Austin, TX)
- …disease worldwide.** The Senior Quality Assurance Specialist will work closely with internal colleagues as a key member of the Quality Assurance team working to ... and conduct potential supplier audits as well as manage site-level internal audit program including planning, executing, and report writing. Support regulatory… more
- Highmark Health (Austin, TX)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- Highmark Health (Austin, TX)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more