12 Internal Audit And Controls jobs in Austin.

Hiring now: Internal Auditor @ Neuralink, Risk And Controls Spec @ Google, Sr Audit Analyst Info Cyb @ Molina Hea, Internal Auditor @ Samsung Au, Internal Audit Intern @ Cloudflare, It Audit Mgr @ Braze, Internal Auditor @ Manychat, It Sox Compliance Mgr @ Procore.Explore more at jobswithgpt.com.

🔥 Skills

risk assessments (3) compliance (3) cybersecurity (3) Internal Audit (3) internal controls (2) audit (2) risk management (2) Risk Assessment (2) Compliance (2) Fieldwork (2)

📍 Locations

Austin (12)

Neuralink

Skills & Focus: Internal Auditor, Good Laboratory Practice (GLP), Good Manufacturing Practice (GMP), Good Clinical Practice (GCP), FDA regulatory requirements, audit scope, root-cause analysis, process improvements, external audits, compliance gaps
About the Company: We are creating devices that enable a bi-directional interface with the brain. These devices allow us to restore movement to the paralyzed, restore sight to th…
Experience: 2+ years of experience as an auditor
Salary: $65,000 - $108,000 USD
Type: Full-time
Benefits: An opportunity to change the world and work with some of the smartest and most talented experts from different fields, …

Google

Skills & Focus: Sarbanes-Oxley, internal controls, risk assessments, audit, consulting, GAAP, PCAOB, COSO, financial reporting, compliance
Experience: 2 years of experience in management consulting, or a project management-related function.
Salary: $88,000-$126,000
Type: Full-time
Benefits: Bonus, equity, benefits

Molina Healthcare

Skills & Focus: audit, cybersecurity, risk management, IT, compliance, third-party, controls, policies, regulations, stakeholders
About the Company: Molina Healthcare offers a competitive benefits and compensation package.
Experience: Minimum 5 years relevant experience in cybersecurity.
Salary: $77,969 - $137,000 / ANNUAL
Benefits: Molina Healthcare offers a competitive benefits and compensation package.

Samsung Austin Semiconductor

Skills & Focus: Internal Audit, Accounting, Financial Reporting, Risk Assessment, Compliance, Fraud Investigation, Process Control, Audit Findings, Communication, ERP
About the Company: Samsung Austin Semiconductor is a world-class technology leader with 28 years of storied history in the Central Texas area.
Experience: 2 - 5 years
Type: Full-time
Benefits: Benefits include medical, dental, vision, life insurance, 401(k), onsite cafeteria, tuition assistance (after 1 year), …

Cloudflare

Skills & Focus: Internal Audit, Operational Audits, Risk Assessment, Fieldwork, Internal Controls (SOX), Audit Planning, Communication Skills, Time Management, Team Environment, Critical Thinking
About the Company: 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…
Experience: Desirable skills include experience or knowledge in Accounting, Finance, Business, Economics, or Data Analytics
Type: Internship
Benefits: Buddy Program and Employee Resource Group (ERG) programs, mentorship, project presentation to executives, direct access…

Braze

Skills & Focus: IT SOX Compliance, technology audit, cybersecurity, risk management, audit analytics, SQL, Python, cloud services, data privacy, Agile development
About the Company: Braze is the leading customer engagement platform that empowers brands to Be Absolutely Engaging.™ Braze allows any marketer to collect and take action on any …
Experience: At least 5 years of experience in IT audit, information security, or IT risk management
Salary: $103,700 - $121,000/year
Type: Full-time
Benefits: Comprehensive benefit plans covering medical, dental, vision, life, and disability, competitive compensation that may i…

Molina Healthcare

Skills & Focus: cybersecurity, risk assessments, compliance, audits, IT risks, cloud security, application systems security, third-party security, regulatory audits, documentation
About the Company: Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare.
Experience: Minimum 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance.
Salary: $77,969 - $137,000 / ANNUAL
Benefits: Molina Healthcare offers a competitive benefits and compensation package.

Cloudflare

Skills & Focus: Internal Audit, IT Audit, Cybersecurity, SOX, Risk assessment, Fieldwork, Issues validation, Testing procedures, Stakeholder relationships, Operational audits
About the Company: 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…
Type: Internship
Benefits: Mentorship, networking opportunities, access to executives and leadership team

Manychat

Skills & Focus: Internal Audits, Risk Assessments, Control Evaluation, Compliance, Regulatory Monitoring, Audit Reporting, Documentation, Process Improvement, Audit Planning, Microsoft Excel
About the Company: Manychat is a leading Chat Marketing platform. We help businesses engage with their customers on Instagram, Facebook Messenger, WhatsApp, and Telegram. Trusted…
Experience: Minimum of 3 years of experience in internal auditing, risk management, or compliance, preferably in a multinational environment.
Type: Full-time
Benefits: Annual professional development reimbursement, Generous time-off policy, Comprehensive medical, dental, and vision cove…

Cloudflare

Skills & Focus: technology audits, cybersecurity audits, data analytics, risk assessments, audit methodologies, internal audit processes, problem-solving skills, communication skills, stakeholder relationships, professional certifications
About the Company: 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…
Experience: 10+ years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role.
Type: Full-time

Procore

Skills & Focus: SOX compliance, IT audit, IT General Controls, COSO framework, internal controls, data analytics, project management, stakeholder management, GRC platform, remediation
About the Company: Procore software solutions aim to improve the lives of everyone in construction and the people within Product & Technology are the driving force behind our inn…
Experience: Minimum of 5 years of experience in public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution; ideal candidate will likely have 6 - 8+ years of experience.

Cloudflare

Skills & Focus: Operational audits, Risk management, Audit methodologies, Analytical skills, Stakeholder communication, Continuous improvement, Audit documentation, Data analytics, Financial audits, Internal audit team mentorship
About the Company: 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…
Experience: 8+ years of experience in internal audit, risk management, or related field with at least 3 years in a leadership role.
Type: Full-time
Benefits: Cloudflare offers a complete package of benefits including health insurance (medical, dental, vision), flexible spendin…