- Creative Financial Staffing (Houston, TX)
- …- they love to promote within What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight and ... Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... **Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business,...candidates for work visas for this position. **Job Segment:** Internal Audit , Audit , Sustainability, Consulting,… more
- Capital One (Plano, TX)
- …self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...to achieve results. * Lead meetings with internal and external stakeholders to effectively communicate audit… more
- ASSA ABLOY (Austin, TX)
- …Senior Internal Auditor will report to the company Director of Internal Audit , you will partner with multiple business leaders across the company, ... www.hidglobal.com and https://youtu.be/23km5H4K9Eo As our Senior Internal Auditor you'll support HID's success by: + Lead...Internal auditors from other divisions and the guest auditor pool, participate in internal audit… more
- MD Anderson Cancer Center (Houston, TX)
- …be available to work onsite in the greater Houston area as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex ... internal audit projects. **KEY FUNCTIONS** **Conducts Audits**...the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of… more
- Elevance Health (Grand Prairie, TX)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service...you will make an impact:** + Assists higher level auditor / lead on field work as assigned and… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the...lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a… more
- Atlas Sand Company, LLC (Austin, TX)
- …management and provide critical inputs for reporting to the Audit Committee. + Lead and represent Internal Audit at stakeholder meetings. + Lead ... How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure...be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you… more
- The Hertz Corporation (Dallas, TX)
- **JOB PURPOSE:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... deliverance + Effectively interface and partner with management of assigned audit areas + As necessary, lead the discussion of audit issues with management… more
- USAA (Plano, TX)
- …a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. CPA/CIA preferred. Work Experiences: ... 3-5+ years of progressive experience in the areas of internal audit , public accounting, or relevant business...time management skills, with the ability to support and lead multiple projects and effectively prioritize and manage a… more
- USAA (Plano, TX)
- … test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit… more
- Sevita (San Antonio, TX)
- …+ Reviews compliance with existing policies and procedures by performing the required audit steps and reviewing internal controls. Assists with the day-to-day ... the United States. Our extraordinary team offers innovative, quality services and support that lead to growth and new opportunities for the people we serve and for… more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant… more
- Sevita (San Antonio, TX)
- …+ Reviews compliance with existing policies and procedures by performing the required audit steps and reviewing internal controls. + Prepares audit ... the United States. Our extraordinary team offers innovative, quality services and support that lead to growth and new opportunities for the people we serve and for… more
- Robert Half Technology (San Antonio, TX)
- …situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr. IT Auditor who will be an integral part of our team, responsible for managing a variety ... of tasks related to audit , technology risk management, information security, and IT program...focusing on the security and availability management aspect. * Lead detail oriented auditors, risk management, and project leadership… more
- Deloitte (Austin, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
