Senior Internal Auditor Jobs in Austin, TX

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Technology Senior Internal Auditor

CH Robinson Worldwide Inc

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Remote

Full-time

C.H. Robinson is looking for a Technology Senior Internal Auditor to join our Technology Internal Audit team. You will be responsible for planning and executing IT audits, evaluating IT risks and controls, performing data analysis in support of assurance and risk assessment activities, reporting on findings and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with internal p
Posted 22 days ago | Updated 23 hours ago

Sr Internal Auditor - Cybersecurity

Truist

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Remote or Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 40 days ago | Updated 19 hours ago

Senior Internal Audit Analytics Consultant

Deloitte

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Austin, Texas, USA

Full-time

Ready for an exciting, fast-paced career? Have a passion for digging into data, models and predictive analytics, drawing conclusions, and developing recommendations? As a Senior consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals while building your professional skills in a variety of analytical techniques and industry skills. You'll be involved in developing data analysis plans, innovative ana
Posted 2 days ago | Updated 1 hour ago

Senior IT Internal Controls & SOX Compliance Analyst

Circles Inc.

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Austin, Texas, USA

Full-time

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure - including USDC, a blockchain-based dollar - helps busines
Posted 4 days ago | Updated 22 hours ago

Internal Audit Senior Director, Finance & Operations

Cloudflare

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Austin, Texas, USA

Full-time

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through
Posted 53 days ago | Updated 23 hours ago

Lead Internal Auditor, Shared Services

DISCOVER

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Remote or Riverwoods, Illinois, USA

Full-time

About This Role Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter
Posted 8 days ago | Updated 23 hours ago

Sr. Analyst / IT Auditor ( IT GRC platforms)

Estuate Inc.

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Remote

Contract

THE SENIOR ANALYST WILL BE RESPONSIBLE FOR THE FOLLOWING: Facilitate SOX Annual User Access Review Help design, develop, and facilitate SOD review for Sox systems Facilitate design of applicable information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes Oxley), and PCI (Payment Card Industry). Understand the business processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems, and databases. Wo
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Posted 5 days ago | Updated 1 day ago

Senior information Security Risk Auditor - Remote

UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us adv
Posted 3 days ago | Updated 18 hours ago

Senior Lead Auditor - Data Management

KeyCorp

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US

Full-time

Location: For Those Who Work At Home - Various, Ohio 44144 Job Description The Senior Lead Auditor will be responsible for assisting with the coordination and completion of the three phases of a risk review: Planning, Fieldwork and Reporting. This will include completion of walkthroughs, interacting with line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations, drafting of findings, reporting deliverables, as well as
Posted 8 days ago | Updated 23 hours ago

Sr. Auditor

NTT DATA Americas, Inc

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Remote or Charlotte, North Carolina, USA

Contract

NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr Auditor to join our team in Charlotte, North Carolina (US-NC), United States (US).Req: 295735Department: Corporate Audit Day to day responsibility: Refer section above Required skill set: Good understanding of audit methodology and audit execution; good written
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Posted 24 days ago | Updated 9 hours ago

Senior Financial Risk Auditor

NTT DATA Americas, Inc

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Remote or Charlotte, North Carolina, USA

Contract

Good understanding of audit methodology and audit execution; good written and communication skills and be able to hold meaningful discussions with stakeholders; good understanding of equity capital markets, leasing product knowledge and credit risk underwriting and monitoring processes Good understanding of audit methodology Good understanding of Equity Capital Markets, Leasing and Credit underwriting/monitoring activities Able to produce high quality workpapers to document audit testing work &
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Posted 24 days ago | Updated 9 hours ago

Senior Information Security Auditor

UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget
Posted 38 days ago | Updated 18 hours ago

Senior Coding Auditor (CCS cert) - Remote

Northwell Health

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Remote or North New Hyde Park, New York, USA

Full-time

Job Description Performs complex coding audits, drafts findings and advises with organization leadership to provide education on regulations and mitigate compliance risk. Job Responsibility Reviews data, such as claims detail, coding and medical record documentation to determine compliance with appropriate coding and documentation requirements. Drafts reports detailing coding audit findings. Assists with billing/documentation and regulatory risk assessments. Acts as the internal expert on c
Posted 40 days ago | Updated 22 hours ago

Senior Auditor - Senior AVP (Consumer, Small and Business Banking)

Tiger Advisory

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Remote

Contract

Senior Auditor - Senior AVP (Consumer, Small and Business Banking) Location: Remote Duration: 6 months About this role: Seeking a Senior Auditor - Senior AVP within the Consumer, Small and Business Banking Audit Team. This team provides coverage for Branch Banking, Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and Small Business. In this role, you will: Perform audit testing compon
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Posted 60+ days ago | Updated 8 days ago

Test Automation Engineer - Senior

Randstad Digital

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Austin, Texas, USA

Contract

job summary: Design robust Automation test framework from scratch with Espresso and/or XCUI for Mobile Retail and Retirement applications Ensure automation is constantly running, analyzing, and promptly reporting on failures Work with the leadership to research, investigate, implement and train other QA Testing Resources in the areas of Test Driven Development, Testing Automation using Espresso/XCUI Work cross-organizationally both within and with external vendors, both on and offshore to define
Posted 1 day ago | Updated 2 hours ago

Software Engineering Senior Advisor

Randstad Digital

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Remote or Austin, Texas, USA

Contract

job summary: Enterprise Healthcare client has an immediate opening for a highly motivated Software Engineering Senior Advisor to join their dynamic and growing team. All qualified candidates are encouraged to apply! Experience with development tools for local development containerization such as DDEV, Lando, or Docksal. location: Austin, Texas job type: Contract salary: $64.29 - 74.29 per hour work hours: 8am to 5pm education: Bachelors responsibilities: Our development team is seeking a S
Posted 4 days ago | Updated 2 hours ago

PHP- Application Support Developer

Danta Technologies

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Austin, Texas, USA

Contract

We are looking for a Senior PHP Developer in Austin, TX (Onsite). This position is open only to local candidates based in Texas who are willing to participate in a face-to-face interview at the client's location. The client is looking for a Senior PHP Developer with a strong well-rounded senior developer who can manage both back-end and front-end development while also taking on leadership responsibilities in a collaborative environment. Extensive experience in (8+ years ) PHP development , incl
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Posted 2 days ago | Updated 9 hours ago

Sr Business Analyst - Financial OR Retirement Industry Experience

SES

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Remote or Denver, Colorado, USA

Full-time

Sr Business Analyst Location : Remote (occassional onsite my be asked) Salary: Depends on experience Top 5 Technical Skills: Sr. Business Analyst (must "take the ball and run with it") Understanding of Retirement / Trading / Financials (++) SQL (need to be able to query db to get data to create screen shots) Jira Oracle Forms (++) Top 3 Soft Skills: Communications is key Confidence in presentation and discussion skills Strong typing skills (ability to type notes during meetings and keep up with
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Posted 1 day ago

Sr Coupa Application Analyst (Remote)

Randstad Digital

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Remote or Madison, Wisconsin, USA

Contract

job summary: Are you a Sr Coupa Analyst looking for their next opportunity? Would working in a remote capacity to assist with Integrations and support/maintenance within the entire Coupa Suite, Coupa APIs, and SAP s4Hana interest you? Do you have extensive experience working within the business application side of Source-to-pay especially Coupa? Would working for one the worlds largest and leading cancer detection providers be rewarding to you? Would collaborating with multiple stakeholders to
Posted 1 day ago | Updated 2 hours ago

Sr. Data Architect (Need Only Local candidates)

intiGrow

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Remote or Atlanta, Georgia, USA

Contract

Job title: GTRI Sr. Data Architect 748151 - HybridAddress: 430 10th St NW, Atlanta, GA 30332 Duration: 07 Months Temp job with possible extensionShift Hours: 9 a.m. to 5 p.m.Need Only Local candidates. Job Description:Plans and schedules team resources, status reporting and completion of required documentation for team assignment and projects.Analyzes and develops work or project plans for team assignments. Analyzes and implements solutions. Supervises subordinatesDesign, implement, and manage
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Posted 4 days ago | Updated 3 days ago