Trabajos senior internal auditor en Austin, Texas (TX) State

Perform highly advanced (senior-level) managerial work providing direction and guidance in internal audit operations and contributing to strategic planning and vision of the CAO. Other relevant certification such as: Certified Six Sigma Black Belt, Certified Information Systems Auditor (CISA) and...

Develop, under the guidance and supervision of the Internal Audit Manager and The Head of Internal Audit for the US & Canada, the required assurance and advisory functions. Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policie...

The Principal Internal Auditor (Internal Auditor V) performs highly advanced and/or supervisory (senior-level) internal auditing work which includes conducting risk assessments, developing audit programs, conducting audit procedures, reaching conclusions based on evidence, and making recommendati...

Performs advanced (senior-level) internal auditing work involving conducting, planning, scheduling, and coordinating complex to highly complex or large-scale performance, financial, and compliance audits of the agency’s departments, programs, and contractors; provides recommendations to improve t...

The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)...

The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)...

Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company’s internal audit software (Audit Board). Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company’s internal controls. Build and update busine...

ERS-Senior Internal Auditor(00042819). Performs highly advanced internal work evaluating the effectiveness, efficiency and sustainability of internal controls to meet agency goals and objectives. Certified Internal Auditor (CIA). ERS Internal Audit is viewed as a partner with focus on providing i...

The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing i...

Lead Data/Business Analyst (Healthcare). Reviews, analyzes, and evaluates data/systems business requirements for existing and new development. Documents technical and business specifications and functional needs and modifies existing requirements. Facilitates technical meetings with IT and busine...

Senior Healthcare Business Analyst - QNXT & SQL Server. Coordinate workstreams and teams on IT projects to align solutions with client business priorities  . Delegate work across teams, and coach and monitor project team members to plan, design and improve complex business processes and modifica....

Healthcare Systems Business Analyst. Help coordinate a business analyst team’s duties and activities on IT projects and nurture newer team members by providing guidance and support. Business Analyst position with 3+ years of Medicaid experience preferred. Be a knowledgeable bridge between clients...

Lead Data/Business Analyst (Healthcare). Reviews, analyzes, and evaluates data/systems business requirements for existing and new development. Leads the data analysis and profile efforts for new client implementations and system enhancements. Provides data mappings, user interface specifications,...

Lead Data/Business Analyst (Healthcare). Reviews, analyzes, and evaluates data/systems business requirements for existing and new development. Leads the data analysis and profile efforts for new client implementations and system enhancements. Provides data mappings, user interface specifications,...

Lead Data/Business Analyst (Healthcare). Reviews, analyzes, and evaluates data/systems business requirements for existing and new development. Leads the data analysis and profile efforts for new client implementations and system enhancements. Provides data mappings, user interface specifications,...

EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls. Develops and provides oversight of strong working r...

We are searching for a Staff Accountant - Accounting Operations. The Staff Accountant's responsibilities focus on daily reconciliation of the cash and clearing accounts, including reconciling the monthly bank statements, along with daily general ledger entry preparation and review. ...

Advanced knowledge of commonly used internal control frameworks, audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Develops strong working relationships and fosters effective communications with client...

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Hires from a PwC affiliate firm must meet the credential requirements for a PwC US senior manager in that PwC affiliate firm. GAAP), United States Generally ...

Robert Half is looking for a Data Analyst for a healthcare client based in Austin, TX. Support daily data integration processes for business continuity and maximum delivery of services. Support multiple real-time data feeds and troubleshoot issues as they arise. Analyze and resolve data related p...

IT Security Analyst - Risk and Compliance. Reporting directly to the Director, Information Security, the Security Analyst specialized in Risk and Compliance to join our dynamic team. Assist with the design, development, and execution of compliance program to ensure that technology and business pr...

We are seeking a meticulous Staff Accountant to join our team based in Odessa, Texas. Must have a minimum of 3 years of experience in a Staff Accountant role or similar. ...

Our nascent Financial Intelligence Unit (FIU) performs a critical role in the execution and management of our Bank Secrecy Act/Anti-Money Laundering (AML) compliance program: adhering to a set of required standards and processes regarding AML investigations; ensuring our compliance with applicabl...

Provides analytical insight to business leadership/sponsors and other business analysts alike on how to solve challenges related to both business systems and business processes. Lead Oracle Human Capital Management (HCM) Business Systems Analyst. We are currently seeking a new Senior Business Sys...