Senior Internal Auditor Atlas Energy Solutions IncSenior Internal AuditorAustin, TXHeadquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects.
Senior Internal Auditor Atlas Energy Solutions Inc.Senior Internal AuditorAustin, TXHeadquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects.
Senior Internal Auditor Atlas Energy SolutionsSenior Internal AuditorAustin, TexasHeadquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects.
Senior IT Auditor Corporate Functions The Charles Schwab CorpSenior IT Auditor Corporate FunctionsAustin, TXThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
Senior Auditor, Broker Dealer/Asset Management The Charles Schwab CorpSenior Auditor, Broker Dealer/Asset ManagementAustin, TXThe team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
Senior IT Auditor Broker Dealer/Asset Management The Charles Schwab CorpSenior IT Auditor Broker Dealer/Asset ManagementAustin, TXThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities covering BDAM focused on key application risks and controls.
Sr. Associate, Operations Internal Auditor Ursus, Inc.Sr. Associate, Operations Internal AuditorAustin, TX$100,000–$120,000 / yearThe ideal candidate will use their expertise in audit practices, internal controls, and financial and business operations to assess critical risks and governance processes, demonstrating a can-do attitude, sense of urgency and a go-getter personality. Advanced proficiency in MS Office (Excel, Word, PowerPoint) for analysis, reporting, and data management, plus experience with tools like Power BI or Tableau for auditing and data analytics.
Associate Auditor Texas Health and Human Services CommissionAssociate AuditorAustin, TX$4,523.16–$5,500Working toward becoming or achieved designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Inspector General Auditor (CIGA), Certified Forensic Accountant (CFA), or Certified Financial Forensic (CFF). Experience in performance auditing, public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, accounting and business processes, or HHS and DFPS programs.
Sr External Audit Liaison DPR Construction IncSr External Audit LiaisonAustin, TX$80,000–$120,000 / yearDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Key Responsibilities: Coordinates external audit requests by gathering, validating, and submitting required financial documentation and facilitating audit kick-off meetings and requests with trade partners, and coordinating reviews with internal, external, and operational leaders.
Senior Auditor (Auditor III) State Auditor's OfficeSenior Auditor (Auditor III)Austin, TX$64,000–$101,651.16 / yearWe are seeking Senior Auditors able to manage and conduct audit procedures (including IT audit procedures) on financial and/or performance audits of agencies, institutions of higher education, and other entities that receive state funding. Experience in public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, or accounting/business processes.
Senior Specific Claims Auditor HCC Life Insurance CompanySenior Specific Claims AuditorTX$56,600–$125,000 / yearThe Company will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state and local laws, such as the Violent Crime Control and Law Enforcement Act of 1994 (18 USC § 1033(e))(the "VCCLEA"), which restricts financial institutions and insurers such as TMHCC from employing individuals with certain types of criminal convictions. As an insurance company, we comply with certain federal, state and local laws such as the Violent Crime Control and Law Enforcement Act of 1994 (18 USC § 1033(e)), which restricts our ability to employ individuals with certain types of criminal convictions.
Manager, OT Security & Compliance LS Power Development, LLCManager, OT Security & ComplianceAustin, TexasFull timeLS Power Grid is seeking an Manager of OT Security & Compliance to lead two closely aligned teams within our Operations Technology organization: the OT Compliance Engineering team, responsible for operating and maintaining our core security tooling, and the OT Governance, Risk & Compliance (GRC) team, responsible for the policy framework, risk management, and regulatory compliance program that governs our OT environment. Communicate OT Security & Compliance topics effectively at every level of the organization: giving precise technical direction to your engineers, coordinating peer-to-peer with network, systems, and physical security teams, and delivering clear business-risk framing to senior leadership and executives.
NewCrop Insurance Senior Claims Auditor Sompo International Holdings LimitedCrop Insurance Senior Claims AuditorTX$56,000–$67,000 / yearVisual: The employee is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation of machines (including inspection); using measurement devices; and/or assembly or fabrication parts at distances close to the eyes. As one of the leading writers of Federal Crop Insurance, AgriSompo North America combines industry experience, resources, capital and talent to deliver both traditional and innovative crop insurance and productivity tools to farmers, ranchers, insurers and agribusinesses in the United States.
NewSenior Internal Auditor Applied Materials IncSenior Internal AuditorAustin, TX5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements. Monitor remediation progress, validate corrective actions, gather supporting evidence, and provide periodic status updates to the Project Manager and CAE until findings are fully closed.
Sr. Associate, Operations Internal Auditor Tesla IncSr. Associate, Operations Internal AuditorAustin, TXThe ideal candidate will use their expertise in audit practices, internal controls, and financial and business operations to assess critical risks and governance processes, demonstrating a "can-do" attitude, sense of urgency and a "go-getter" personality. Advanced proficiency in MS Office (Excel, Word, PowerPoint) for analysis, reporting, and data management, plus experience with tools like Power BI or Tableau for auditing and data analytics.
Healthcare Delivery Auditor Central HealthHealthcare Delivery AuditorAustin, TexasFull timeOverview: The Healthcare Delivery Auditor supports Central Health’s mission to provide access to high-quality care for underserved populations by conducting internal audits of healthcare delivery programs and clinical services. This position is responsible for evaluating the effectiveness of internal controls, operational workflows, and compliance with applicable regulations, with a focus on chart audits, service documentation, provider billing practices, and care coordination processes.
Coding Quality Auditor Houston Methodist HospitalCoding Quality AuditorTXHouston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities. The health system consists of eight hospitals: Houston Methodist Hospital, its flagship academic hospital in the Texas Medical Center, seven community hospitals and one long-term acute care hospital throughout the Greater Houston metropolitan area.
Supplier Quality Auditor Woodbolt Distribution LLCSupplier Quality AuditorAustin, TXThe company's disruptive and innovative products compete in the Functional Beverage and Active Nutrition segments, under three consumer-loved brands: C4 (one of the fastest-growing energy drink brands in the United States and the #1 selling global pre-workout brand), XTEND (the #1 post-workout recovery brand in the United States), and Cellucor (an award-winning sports nutrition brand created in 2002). Since its founding 20 years ago, Nutrabolt has set out to meet the discerning needs of performance athletes and fitness enthusiasts, while appealing beyond this core group to include consumers around the globe who are making healthy, active living a daily priority.
Night Auditor AT&T Hotel & Conference CenterNight AuditorAustin, TXConsistently reviewing guest information on guest folios and reservations, reviewing scheduled/un-scheduled departures and stay-overs, while monitoring the accuracy of room counts and inventory levels. IF Night Manager is off, the following may be required: Serves as Manager-On-Duty to address and resolve guest and team member questions or issues; Ensures total guest satisfaction and safety.
Intern - Auditor Hays County TexasIntern - AuditorSan Marcos, TXUndergeneralsupervision,theInternperformsavarietyofadministrative and clerical support functions including assisting in financial reporting for the Office of the County Auditor. Balances department source financial data to financial reports for verification of financial data and proper reporting in the general ledger and financial reporting systems.