- Sabre (Dallas, TX)
- …**** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...team of audit professionals who work together to deliver operational audits in a technology environment. This role is… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Operational and Board Reporting Senior Auditor ** , you will work on the ... resolution in support of risk-based key departmental processes and operational reporting activities. Adheres to the Institute of Internal...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Federal Reserve System (Dallas, TX)
- …the completion of audit engagements. You may participate on or be the auditor -in-charge of operational and financial audits, which could include directing ... and District projects, work groups, competency centers, and knowledge forums. The Auditor operates in a proactive manner while working under limited or general… more
- The City of Houston (Houston, TX)
- CITY AUDITOR (EXE LEV) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4569866) Apply CITY AUDITOR (EXE LEV) Salary $134,576.00 - ... ESSENTIAL FUNCTIONS The Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal audit activities throughout the City,… more
- Aramco Services Company (Houston, TX)
- …of Aramco Americas and Affiliate organizations. Audits may be of an operational , financial, information technology or fraud investigative related nature. Position is ... under the general direction of the Chief Auditor and Audit Managers. This role does not have...efficiency and effectiveness of internal controls within business and operational processes. + Prepare comprehensive risk-based audit programs. +… more
- Brink's (Coppell, TX)
- …choice to join our team - and stay here. Job Title Balance & Recon Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor provides inventory… more
- KBR (Houston, TX)
- Title: Remote Aerospace Special Process Quality Auditor Belong, Connect, Grow, with KBR! Program Summary KBR Assurance Services (KAS) offers customized solutions to ... enhance operational effectiveness in various industries, driving efficiency, productivity, and...continuous improvement initiatives. Job Summary Aerospace Special Process Quality Auditor will have experience in auditing globally diverse teams,… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal Auditor will ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted ... American, individuals with disabilities and veterans are encouraged to apply. The Auditor applies developed subject matter knowledge to solve common and complex… more
- ManpowerGroup (Houston, TX)
- **Job Title: Auditor ** **Location:** Hybrid in Houston, TX - Onsite 3 days/week (flexible on days), 2 days remote **Salary Range:** $70,000 - 95,000 annually, ... plus a bonus program Jefferson Wells is seeking an ** Auditor ** for one of our clients in Houston, TX....is responsible for planning, organizing, and conducting financial and operational audits, ensuring adherence to policies and controls, and… more
- HP Inc. (Spring, TX)
- …to junior staff. **Responsibilities** * Participate and or lead in SOX, Operational Audits, and special projects. * Facilitates and performs the entire spectrum ... to internal audit or accounting is preferred, such as: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems Auditor … more
- Robert Half Management Resources (Dallas, TX)
- …as a Sr. Auditor in the service industry * Proficiency in operational controls and process controls * Demonstrated ability to conduct fraud investigations * ... Description We are seeking a Sr. Auditor in the service industry, located in Dallas,...regulatory compliance in all operations. * Utilizing skills in operational controls and process controls to enhance operational… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… more
- L3Harris (Waco, TX)
- Job Title: Compliance Auditor , AS9100 Job Code: 11837 Job Location: Waco, TX Schedule: 9/80 Job Description: Develops audit plans and understands the specific issues ... to be evaluated. Conducts Business Systems and/or operational audits by examining and verifying operational processes and records and/or procedures of internal… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... an understanding of key organizational risk areas including financial, operational , and technology. + Lead and support detailed risk...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- Republic Services (Fort Worth, TX)
- …opportunities differ in each market we serve. By combining local operational management with standardized business practices, we drive greater operating efficiencies ... across the company while maintaining day-to-day operational decisions at the local level, closest to the...+ Sustainability Yearbook S&P Global POSITION SUMMARY: The Route Auditor rides with a driver during his or her… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... audit but has a strong background in accounting and operational auditing. This position will include frequent travel to...operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) audit ... audit 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, to… more
- US Bank (Dallas, TX)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- Lincoln Financial Group (Austin, TX)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective....+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more