Senior Internal Auditor - Risk & IT Compliance
Centralized Accounting and Payroll/Personnel System
A state regulatory agency is seeking an Internal Auditor to conduct financial and IT audits, evaluate internal controls, and present findings to management. Candidates should have a bachelor's degree with at least five years of auditing experience and relevant certifications. This position offers opportunities for professional growth and the chance to improve operations within the agency. If you meet the qualifications, apply to contribute to a dedicated workforce ensuring regulatory compliance. #J-18808-Ljbffr Centralized Accounting and Payroll/Personnel System
$7,250 - $8,750 per month
The Public Utility Commission of Texas is seeking an Internal Auditor in Austin, TX, responsible for conducting various audits and ensuring compliance with laws and regulations. This role evaluates internal controls and presents findings to management. Candidates should...Senior- Centralized Accounting and Payroll/Personnel System is looking for an Internal Auditor V in Austin, Texas. This role involves performing complex internal audits, leading audit teams, and ensuring compliance with standards. The ideal candidate holds a Bachelor's degree and...Senior
$94.72k - $130.24k
...As a Senior Business Systems Analyst - Order to Revenue/Financial... ..., corporate objectives, and IT standards SDLC... ...with IT Security, Governance, Risk and Compliance teams to drive stability, reliability... ...unsupervised contact with internal/external customers,...SeniorLocal areaImmediate start- A leading electric vehicle manufacturer in Austin, Texas is seeking an experienced IT Risk and Compliance Analyst to oversee its IT compliance strategies. This role involves collaborating with various stakeholders to design and manage SOX controls, ensuring compliance...Senior
$85k - $115k
...organization of consultative advisors and problem solvers. We help companies and individuals around the globe address their most significant risk, workforce, wealth management and retirement challenges through custom solutions and a people‑first approach. To learn more, please...Senior- A leading automotive company is seeking a Senior Analyst for Cybersecurity Compliance in Austin, Texas. This role involves designing and operating control... ...oversee compliance program implementation and conduct risk assessments while collaborating cross-functionally to enhance...Senior
- Luna Data Solutions Inc. is seeking an Enterprise AI Risk & Compliance Specialist in Austin, Texas, to lead governance of AI systems. This... ...risk management frameworks and will collaborate with various internal stakeholders to support responsible AI practices. This is a...SeniorLong term contract
$86.3k - $118.7k
...Become a part of our caring community The Senior Internal Auditor drives the achievement of Humana's strategic and financial objectives.... ...also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to...SeniorFull timeTemporary workApprenticeshipWork at officeRemote work- ...About the Role Sonic Healthcare USA is seeking a Senior Compliance Audit Specialist to support and enhance our Compliance... ...analytics . You will play a critical role in identifying risk, strengthening internal controls, and ensuring adherence to federal and state...SeniorFull timeLocal areaShift work
- ...System in Austin, Texas, is seeking a highly skilled SOS Internal Auditor V. This role involves advanced auditing work ensuring compliance with laws and regulations, alongside advisory services to enhance governance, risk management, and internal controls. Applicants should...Senior
- Armanino LLP in Austin, Texas is seeking a professional to supervise SOC examinations and lead a team under management. Candidates should have a degree in Accounting or related fields and at least 2 years of Public Accounting experience, particularly with SOC or ISO engagements...Senior
- Job Description - TJJD - Internal Auditor V - Advanced Senior Internal Auditor - (AUS) - 55930 (00055930) Organization... ...-scale performance, financial, and compliance audits of the agency’s departments,... ...in leading internal audits, risk assessments, and developing fieldwork...SeniorFull timePart timeFor contractorsWork at officeFlexible hours
$95k - $120k
Bumble Inc. is seeking a Senior Accountant to join their Austin, Texas team. This role involves preparing and reviewing SEC filings, ensuring compliance with U.S. GAAP, and collaborating with various departments within Finance. The ideal candidate holds a CPA with over...Senior- PayPal is looking for a dedicated leader for Internal Audit in Austin, Texas. This role involves developing and executing audit plans, managing risk assessments, and mentoring a talented team. The ideal candidate will have over 8 years of relevant experience, strong relationship...Senior
$201.37k - $236.9k
...Paragraph: * *The Coinbase Internal Audit is an... ...effectiveness of governance, compliance, risk management, and... ...issue validation across IT and business functions... ...& security audit as a senior leader within the global... ...performing team of internal auditors (and co‑sourced...SeniorWork at officeLocal area$143k - $243k
A healthcare solutions organization is seeking a Senior Principal Actuary for a remote position in Austin, Texas. This role is pivotal in providing actuarial direction and creating innovative pricing strategies. The ideal candidate will have at least 10 years of actuarial...SeniorRemote work- A leading electronic design automation company is seeking an experienced technical leader to develop advanced packaging and 3DIC analysis flows. The role requires a bachelor's degree, at least 15 years of experience in Signal Integrity and Power Integrity, and strong knowledge...SeniorRemote work
- EPIND Epicor India is seeking an IT Audit Principal in Austin, Texas, to lead audits and assess cybersecurity controls in line with SOX compliance. This role requires 8+ years of experience in IT audit, especially within the software industry, and strong analytical and...Senior
- ...Sr. IT Risk Manager The Sr. IT Risk Manager will play a key role in the ongoing technology... ...for overall assurance of the compliance of enterprise platforms with established... ...platform control gaps and remediation plan to internal and external stakeholders Implement processes...SeniorWork experience placement
- Vectra AI, Inc. is seeking a Manager of Audit & Compliance based in Austin, Boston, or remote US. The role involves planning and executing internal audits of IT processes to ensure risk management and regulatory compliance. Candidates should have a degree in Information...Remote job
- ...General description We are looking for an IT professional specializing in Mainframe z/... ...you would be joining consists of mid and senior level z/OS system programmers, who are... ...Additional MOS can be found at the State Auditor's Office, Military Crosswalk Guide...SeniorPermanent employmentFull timeWork at officeOverseasMonday to FridayFlexible hours1 day per week
$112.73k - $139.26k
...Information Technology (IT)/integrated audits,... ...direction of the General Auditor. Ensures that auditing... ...communicates with auditees and Internal Audit Management on the... ...As a Senior Auditor of IT, you will... ...procedures following a defined risk assessment process Identify...SeniorWork at officeLocal areaRemote workFlexible hours- A leading global professional services firm in Austin, TX is seeking an Audit Advisor - Assurance (Manager). In this role, you will perform audit procedures and manage diverse teams, delivering high-quality client services. Candidates should have a Bachelor’s degree in ...SeniorFull time
$77k - $202k
Overview At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice... ...navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in governance,...Senior- Cadence Design Systems is seeking a Senior Principal Design Engineer to support chip designer customers in Austin. This role focuses on utilizing Cadence tools to achieve superior design performance, specifically in ASIC design using Verilog and managing evaluations on...Senior
$179k - $268.4k
A leading technology company is seeking a Senior Data Center Post Silicon Power and Performance Engineer in Austin, Texas. You will be responsible for characterizing and optimizing complex SoCs, developing validation plans, and ensuring CPU performance. A Bachelor's or...Senior- ...Teradata is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance... ...that support security, reliability, compliance, and scalability of Teradata’s platforms...SeniorPermanent employmentRemote workFlexible hours
- Cadence Design Systems is seeking a Sr. Principal Software Engineer in Austin, Texas, to join the Modus R&D engineering team. The role involves designing, developing, and supporting Design-for-Test software within the Front-End Design business unit. The ideal candidate ...Senior
- Plasticos Castella SA is looking for a highly experienced Sr. Principal Controls Engineer to lead the design and optimization of control systems across critical infrastructure platforms. The role demands expertise in control systems for data centers, ensuring performance...SeniorRemote job
$143k - $243k
...Come build the future of pharmacy with us.Senior Principal Actuary - REMOTEJob... ...businesses.Previous experience in underwriting or risk adjusted rate setting.Management/People leadership... ..., and contractual requirements and internal policies and procedures. Every employee...SeniorWork experience placementLocal areaRemote workVisa sponsorshipWork visa
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