Technical Program Analyst, Audit & Compliance VisaTechnical Program Analyst, Audit & ComplianceAustin, TX$110,700–$171,800 / year2+ years direct participation and experience across common industry audit and security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE21/ISAE3402, SOC 2, QSA/ISA and others. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Audit Senior Quality Control Reviewer State Auditor's OfficeAudit Senior Quality Control ReviewerAustin, TX$84,182–$142,374 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Skill in critical thinking and problem solving; clear and concise written and verbal communication; and reviewing and analyzing data, including nancial data and accounting transactions.
Audit Project Manager (Auditor IV-V) State Auditor's OfficeAudit Project Manager (Auditor IV-V)Austin, TX$71,000–$145,221.48 / yearThe Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets.
Audit Quality Control Reviewer State Auditor's OfficeAudit Quality Control ReviewerAustin, TX$69,572–$114,098 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Skill in critical thinking and problem solving; clear and concise written and verbal communication; and in reviewing and analyzing data, including nancial data and accounting transactions.
Audit Senior Associate ArmaninoAudit Senior AssociateAustin, TexasAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Audit Senior Associate Armanino McKenna Certified Public Accountants & ConsultantsAudit Senior AssociateAustin, TXAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Audit Manager - Insurance and Banking Weaver And Tidwell LLPAudit Manager - Insurance and BankingAUSTIN, TX$120,000–$160,000 / yearYou will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditAustin, TXRemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Audit Senior Associate Armanino McKenna LLPAudit Senior AssociateAustin, TXAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Night Audit | Full-Time | $20/hr Hyatt Hotels CorpNight Audit | Full-Time | $20/hrAustin, TXShare Night Audit | Full-Time | $20/hr on LinkedIn Tweet Night Audit | Full-Time | $20/hr Share Night Audit | Full-Time | $20/hr on Facebook Share Night Audit | Full-Time | $20/hr via Email. Night Auditors are responsible for the guest registration process and communication of hotel services and promotions on the overnight shift.
Audit Supervisor - Commercial Weaver And Tidwell LLPAudit Supervisor - CommercialAUSTIN, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Senior Associate - Commercial Weaver And Tidwell LLPAudit Senior Associate - CommercialAUSTIN, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Supervisor - Energy Weaver And Tidwell LLPAudit Supervisor - EnergyAUSTIN, TX$80,000–$95,000 / yearThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Senior Associate - Public Sector Weaver And Tidwell LLPAudit Senior Associate - Public SectorAustin, TXThe Audit Senior Associate plays a key role in delivering high-quality audit services to public sector clients, including state and local governments, nonprofit organizations, and higher education institutions. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Sr. Manager, Internal Audit PlaylistSr. Manager, Internal AuditAustin, TX$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditTX12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
Senior Internal Audit & SOX Compliance Analyst BlackBerry LtdSenior Internal Audit & SOX Compliance AnalystAustin, TX$80,000–$112,500 / yearBonus: The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry's success. The actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate's qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process.
Audit Experienced Associate ArmaninoAudit Experienced AssociateAustin, TexasArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Audit Experienced Associate Armanino McKenna Certified Public Accountants & ConsultantsAudit Experienced AssociateAustin, TXArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Audit Manager, EBP Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, EBPAustin, TX$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.