- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning ... to $95,000 What you will be doing as a Senior Internal Auditor Lead independent...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Creative Financial Staffing (Houston, TX)
- …primary point of contact for external auditors during financial audits. Prepare audit schedules, support documentation, and respond to auditor inquiries ... Offer insightful commentary and recommendations based on financial analysis to senior management. Reconcile specific balance sheet accounts and make appropriate… more
- Occidental Petroleum (Houston, TX)
- …for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… 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 of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- DR Horton, Inc. (Arlington, TX)
- …information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** *2402040* more
- Flowserve Corporation (Houston, TX)
- …procedures, processes or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible ... in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management… more
- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of ... impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns… more
- Wolters Kluwer (Austin, TX)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization represents the second line of defense whereas our Internal Audit represents our third line of...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... proactive self-starter that is not only knowledgeable in compliance audit but has a strong background in accounting and...distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work… more
- USAA (San Antonio, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Excel and PowerPoint. + Preferred designations include CIA (Certified Internal Auditor ) or other relevant business designations… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor...impact business line (Consumer and Business Banking) - Execute internal audit activities (ie, IT General Controls… more
- US Bank (Dallas, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor...control testing; and document work performed in conformance with internal audit policies and procedures. This position… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor...control testing; and document work performed in conformance with internal audit policies and procedures. 1. Assisting… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… 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, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- US Bank (Irving, TX)
- …and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with ... supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** +… more
- Windstream Communications (Austin, TX)
- Senior Business SOX Auditor (REMOTE) Little Rock,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high ... performing group that provides internal audit services and support to the...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven… more
- Bank of America (Dallas, TX)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue Management… more
- US Bank (Irving, TX)
- …Company's governance, risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...Execute regular follow-up on both open and past due internal audit and SOX observations Requirements -… more
