- Elevance Health (Grand Prairie, TX)
- ** Provider Auditor Senior ** _This position will work a hybrid model (remote and office), 1-2 times per week. The Ideal candidate will live within 50 miles of ... is determined to recover, eliminate and prevent unnecessary medical-expense spending. The Provider Auditor Senior conducts on-site reviews of medical… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated ... part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the… more
- Charles Schwab (Austin, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...the scoring and documentation of risk ratings. + Coaching: Provide support, mentoring, and feedback to audit team members… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... corrective actions, as requested by the Director of Compliance Audit. + Provide corrective action follow-up and ensure that regulatory compliance is achieved in… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. +...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope +...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... competitive financial products and services; in so doing, USAA seeks to be the provider of choice for the military community. We do this by upholding the highest… more
- Citigroup (Irving, TX)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... team. The overall objective is to apply disciplinary knowledge and provide value-added perspectives while assessing risks and controls, developing testing strategies… more
- CIBC (TX)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... + Conduct audit testing in model audit programs and provide timely feedback to management + Identify control gaps...applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation,… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... Microsoft Excel to manage and analyze data effectively * Provide general accounting services as needed to support clients...put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits,… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... & Control Analyst will be based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading the performance of moderate to… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of audit ... Sabre Corporation is a leading technology provider to the global travel and tourism industry....used to select risk-based audit and advisory engagements; b. Provide leadership on operational audits with a focus on… more
- Prime Therapeutics (Austin, TX)
- …Auditor - SOC1 - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the ... and rewarded for their achievements. We value new ideas and work collaboratively to provide the highest quality of care and service to our members. If you are… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...data and develop analytics to support audit findings and provide management meaningful information. You will be involved in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay… more
- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will be involved in the SOX 404 program to… more