UNKNOWN

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Oversees professional audit staff; hires, develops, coaches, evaluates, and disciplines division employees in following established HHS human resources policies and procedures and Audit and Inspections policies and processes; outlines and communicates performance expectations to staff; completes performance plans and performance evaluations of directly supervised staff; develops and manages staff continuing professional education and training plans; creates and presents in-house training on internal policies and processes and a variety of business management and audit topics; and establishes systems for setting priorities, planning activities, and organizing staff to accomplish goals. Registrations, Licensure Requirements or Certifications: The individual in the Director III position must possess one of the following certifications: Certified Public Accountant (CPA), licensed by, and in good standing with, a state board of accountancy, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Government Financial Manager (CGFM).

YEAR

Texas Health and Human Services Commission

Audit Director

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The role requires the ability to effectively develop and provide ongoing guidance, training, and support to internal auditors at all experience levels whose key responsibility is evaluating the effectiveness of management's control environment by assessing the design adequacy and operating effectiveness of the business' internal controls, much of which are automated controls and controls that rely on system-generated data. The Internal Audit Department (IAD) provides independent and objective assessments to determine whether significant risks are identified and appropriately reported to the Board and Executive Management, evaluate whether risks are adequately controlled, and support governance, risk management, and internal controls through effective challenge of Management.

The Charles Schwab Corporation is a leading provider of financial services, with more than 300 offices. Through its operating subsidiaries, the company provides a full range of securities brokerage, banking, money management and financial advisory services to individual investors and independent investment advisors. Named "Highest in Investor Satisfaction with Self-Directed Services" by J.D. Power and Associates in 2009, its broker-dealer subsidiary, Charles Schwab & Co., Inc. (member <a href="http://www.sipc.org/" target="_blank">SIPC</a>) affiliates offer a complete range of investment services and products including an extensive selection of mutual funds; financial planning and investment advice; retirement plan and equity compensation plan services; referrals to independent fee-based investment advisors; and custodial, operational and trading support for independent, fee-based investment advisors through Schwab Advisor Services. The Charles Schwab Bank (member FDIC) provides banking and mortgage services and products. To meet the needs of our clients, we are actively recruiting people with the desire, drive and creativity to find solutions that help meet our clients' needs; who want the chance to learn, grow with the company and explore their career opportunities; who will strive for excellence in achieving our clients' and our company's goals; who have the highest ethical standards - individuals who take pride in making a difference in people's lives.

The Charles Schwab Corp

Senior Internal Audit Manager, Standards and Training

Responsibilities include but not limited to: The Senior Manager in Internal Audit Advisory will lead client engagements that strengthen governance, risk management, and internal controls-particularly within life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-workstream delivery teams and driving high-quality outcomes across Internal Audit and SOX (Sarbanes-Oxley) programs.

CohnReznick LLP

Internal Audit Advisory (Energy) - Senior Manager

Skills: IT Audit · Internal Audit · Technology Risk · Cybersecurity · Information Security · IT General Controls (ITGC) · Cloud Security · Identity and Access Management (IAM) · Risk Assessment · Internal Controls · IT Infrastructure · Security Operations · Vulnerability Management · Penetration Testing · Incident Response · Third-Party Risk Management · Audit Planning · NIST Cybersecurity Framework · ISO 27001 · COBIT · SOC 2 · Artificial Intelligence (AI) · AI Governance · Data Governance · Application Security · Operational Technology (OT) Security · Microsoft Azure · Amazon Web Services (AWS) · Project Management · Stakeholder Management. 10+ years of progressive experience in IT operations and infrastructure, cybersecurity, information security, technology risk, security operations, or IT audit, including leading complex technology audits or security and control programs, leading cross-functional teams, and directing third-party specialists; Big 4 or comparable technology or cyber risk experience preferred.

Applied Materials (Nasdaq: AMAT) is the leader in Materials engineering solutions used to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. At Applied Materials, our innovations make possible the technology shaping the future. To support customers around the world, Applied Materials employs approximately 22,000 people in over 100 locations in 18 countries.

Applied Materials Inc

Senior Internal Audit Manager - Technology Risk, Cybersecurity & AI Assurance

PART_TIME

Indelible Solutions (Indelible) is a national management consulting firm that operates through client-site, in-office, and at times, remote operations, employing a multifaceted workforce that includes a combination of full-time employees and short-term contracted staff. Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA), or other industry-recognized certifications are preferred.

Indelible Management Solutions Inc

Manager

5+ or more years of experience supporting compliance, risk management, or regulatory oversight for complex securities products, futures, and private securities markets, including private placements, exempt offerings, alternative investments, options, futures commission merchants (FCMs), introducing brokers (IBs), and broker-dealer (BD) activities. Inc., and/or Forge Securities LLC consistent with the Securities and Exchange Commission (SEC) and the Financial Industry Regulatory Authority (FINRA), while maintaining an enterprise-wide view of compliance risks, or.

Senior Manager, Compliance Risk Assessment

Execute comprehensive Desk Reviews—including thorough documentation reviews, evaluation of paper evidence, and the auditing of artifacts—to verify operational proof for the Customer Success Practice Maturity Program. Del Oro Consulting is seeking a meticulous and analytical Partner Compliance Manager to support our client's dynamic Global Partner Organization and their Customer Success Practice Maturity Program.

HOUR

Del Oro Consulting

Partner Compliance Manager (Remote)

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External Career

Manager- TX Bead

Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. To be qualified for this vacancy, you must submit appropriate documentation (a copy of the agency notice, your most recent performance rating, and your most recent SF-50 noting current position, grade level, and duty location) and meet the well-qualified criteria below: Independently apply generally accepted accounting principles (GAAP) to analyze complex accounting transactions, determine appropriate accounting treatments, and resolve issues requiring minimal supervisory guidance.

U.S. Department of Veterans Affairs

Accountant

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With innovation, quality andlogistics as the backbone of the company, Sourceability'scutting-edge products and services expedite the procurement process across a wide range of industries, including communications/cellular, consumer electronics, and auto manufacturing. Minimum 7 years of progressive Quality Control or Quality Assurance experience in electronic components, electronics distribution, or a related high-reliability industry, including direct experience with counterfeit component detection.

Sourceability

QEHS / Quality Control Manager

GreenHouseAPI

Lead and oversee construction and capital project audits (in coordination with Legal, project management, and business partners): direct reviews of project controls, cost management, contractor compliance, and change order integrity; accountable for audit quality, well-documented findings, and timely communication to project owners and senior stakeholders. Expertise in construction and capital project auditing — project controls, contractor billing and compliance, change orders, cost-to-complete, CapEx governance, lien waivers, and retainage; track record presenting findings to senior leadership and the CAE.

Applied Materials

Manager, Internal Audit

IRecruitee

Collaborates with team members to provide subject matter expertise with respect to the Firm’s third-party risk management program and to create and update documents and presentations that can be used to inform internal employees, external auditors, or internal auditors about the Firm’s third-party risk management program. Bachelor’s degree in information technology, Information Systems, Information Security, Business Administration, or Risk Management (or equivalent experience) or 3+ years of work experience in relevant information risk position in lieu of degree.

Greenberg Traurig

IT Risk and Compliance Analyst

Well‑being: Access confidential one‑to‑one support through our Employee Assistance Program, connect with our network of Wellbeing Champions and Gather Groups, and take part in monthly events and initiatives designed to help you thrive-inside and outside of work. This is a high-impact role at the center of the close-partnering with Corporate Accounting, driving the final consolidation, and delivering accurate, timely results under US GAAP, IFRS, and internal policy.

Finastra Ltd

Director, Accounting

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The ideal candidate will have extensive external audit experience and/or internal controls, ideally including Big 4 or equivalent public accounting experience and direct ownership of SOX programs for large, complex public companies in the semiconductor or technology industry. Success in this role requires attention to detail, ability to operate independently to lead complex SOX process areas, collaborate effectively across functions and proactively identify and resolve risks in a fast-paced, technology-driven environment.

Advanced Micro Devices, Inc

Finance Manager- Internal Controls and Compliance

[AW]-iCims

Serve as the subject-matter expert on SAP ECC internal controls as part of the SOX PMO, partnering with the IT organization (GIS) on the design and implementation of automated controls (ITACs), key reports, and general IT controls (GITCs) across the SAP environment, including resolution of related control issues. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.

Senior Manager, Global Internal Audit

Senior Manager, Global Internal Audit-Sap

Works closely with the Supervisor of the Revenue Management Unit on planning and development of residential ICFMR reimbursement programs, training Reimbursement Office staff at 13 State Supported Living Centers; ensures all claims for SSLC residents have been processed for the month; resolution of any payment discrepancies, rejected claims, and problems related with processes and policy; develops, maintains, implements, and interprets policies, procedures, and guidelines on administration, billing, and collection of Medicare Parts B and D, Medicaid, other Third-Party, and Non-Third-Party sources at ICFMR SSLCs. Identifies operational problems and provides assistance to Reimbursement Office staff in resolution of problems; interacts with management, staff, or customers to answer inquiries, discuss problems, develop resolutions, and report to management on status and issues; and coordinates with Internal Audit, Center for Policy and Innovation, ID facilities, and other agency management/staff on issues that impact SSLC revenue.

Program Specialist IV - Revenue Management

Manage the end-to-end execution of engagements covering governance, risk management, internal controls, accounting, financial reporting, project controls, procurement, contract management, capital expenditures, cost management, and other key business processes. Build and maintain effective relationships with business and functional leadership across a diverse international organization, serving as a trusted advisor while maintaining the independence and objectivity of the Internal Audit function and constructively challenging stakeholders when appropriate.

Our company operates in North America as Ferrovial Services in the infrastructure industry and as TIMEC and HRI in oil and gas. We operate mainly in the states of California, Florida and Texas, as well as Ontario (Canada). At Ferrovial Services, we firmly support workplace safety and consider both innovation and operational excellence to be key to our business.
 
Ferrovial Services North America is a business line of Ferrovial. Since its foundation in 1952, Ferrovial has become one of the leading infrastructure and services operators, committed to developing innovative and sustainable solutions. For more information about Ferrovial visit: www.ferrovialservices.com
 
Ferrovial Services is an innovative solutions and service provider with a broad range of critical and integrated services. Our company has proven capacity for managing complex projects, a strong presence in stable, growing economies, extensive differentiated and transferable capabilities and a clear focus on operational excellence through continuous efficiency improvement.

Ferrovial SE

Internal Audit Manager

Manage the end-to-end execution of engagements covering governance, risk management, business performance, accounting, financial reporting, project economics, project controls, procurement, contract management, capital expenditures, cost management, and other key business processes, with a focus on understanding value drivers, challenging assumptions, and identifying financial and operational risks. Build and maintain effective relationships with business and functional leadership across a diverse international organization, serving as a trusted advisor while maintaining the independence and objectivity of the Internal Audit function and constructively challenging stakeholders when appropriate.

Auditor Jobs in Austin, TX

Audit Director Texas Health and Human Services Commission

Senior Internal Audit Manager, Standards and Training The Charles Schwab Corp

Internal Audit Advisory (Energy) - Senior Manager CohnReznick LLP

Senior Internal Audit Manager - Technology Risk, Cybersecurity & AI Assurance Applied Materials Inc

Manager Indelible Management Solutions Inc

Senior Manager, Compliance Risk Assessment The Charles Schwab Corp

Partner Compliance Manager (Remote) Del Oro Consulting

Manager- TX Bead External Career

Accountant U.S. Department of Veterans Affairs

Manager External Career

QEHS / Quality Control Manager Sourceability

Manager, Internal Audit Applied Materials

IT Risk and Compliance Analyst Greenberg Traurig

Director, Accounting Finastra Ltd

Finance Manager- Internal Controls and Compliance Advanced Micro Devices, Inc

Senior Manager, Global Internal Audit Applied Materials Inc

Senior Manager, Global Internal Audit-Sap Applied Materials

Program Specialist IV - Revenue Management Texas Health and Human Services Commission

Internal Audit Manager Ferrovial SE

Internal Audit Manager (Finance & Operations) Ferrovial

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