- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. Auditor will join independent internal audit function at NuScale. This role will assist with the execution of the SOX testing program and ... risk assessment, planning, scoping, execution, and reporting. + Collaborate with process owners to ensure proper documentation of policies and procedures applicable… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… 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 ... make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences...Audits a. Actively participate in a dynamic risk assessment process which is used to select risk-based audit and… more
- Lumen (Austin, TX)
- …the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports to communicate audit ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex...you will have the unique opportunity to understand different business process areas across a global technology… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible ... Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting...of the audit issue action plans completed by the business . + Risk Assessment: Under the direct supervision of… more
- Elevance Health (Houston, TX)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business ** _Location:_ Alternate locations may be considered. This position ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Prime Therapeutics (Austin, TX)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... narrative, process flows, and testing workpapers to accurately reflect business processes and control points, ensuring workpapers are clear and accurate. +… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with analytics, and projects. +… more
- Lumen (Austin, TX)
- …audit and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits… more
- Amazon (Austin, TX)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… 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 ... Identify control gaps and/or best practices that help improve business partner operations and ensure an effective control environment...simulation, coding, MS Office). Our goal for the application process is to get to know more about you,… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- Citigroup (Irving, TX)
- …+ Monitors the risk environment and assesses the emerging risks through the Business Monitoring process . + Recommends appropriate and pragmatic solutions to risk ... internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a… more
- Teradata (Austin, TX)
- …world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the ... assessing risks, acting as a consultant as needed on process design and optimization as well as documenting, assessing...and execute audits related to a variety of IT business activities, processes, and operations + Counsel and guide… more
- S&P Global (Houston, TX)
- …audit report. + Execute walkthroughs and perform testing of financial and business process controls, incorporating data analytics and automation. Identify ... Compliance, and Corporate Social Responsibility. **The Team / The Business :** At S&P Global, we focus on Powering Global...the overall internal control environment. You will interact with process owners and colleagues across the Company. You will… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve...for performing audits and evaluating results. + Networks with senior personnel within the business unit and… more
- Defense Contract Audit Agency (Mckinney, TX)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- MD Anderson Cancer Center (Houston, TX)
- …**EXPERIENCE** Required: Five years of experience in auditing, accounting, process improvement, financial analysis, data analytics, or financial/ business /patient ... the Houston area and available to work onsite as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex internal audit… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... related to usage of applications within the company's core business processes. The Internal Audit Senior is...working with the audit team to identify and communicate process improvements and operational efficiencies within the internal control… more
- House of Blues (Houston, TX)
- …sounds like 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 ... effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more