- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...Prior experience in the following areas is highly preferred: corporate real estate and procurement; marketing, analytics and customer… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... audits across various departments and functions to assess the effectiveness of internal controls, risk...audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... the individual should demonstrate competencies in performing the essential functions of this position by performing satisfactorily in each...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …interaction with senior management, external auditors, internal audit, and various corporate functions . The ideal candidate will bring a strong background in ... A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Lockheed Martin (Fort Worth, TX)
- …ADP, the Palmdale, Marietta, and Fort Worth sites, and Aeronautics and LM Corporate enterprises\. * Conduct business reviews with senior ADP F&BO leadership ... **Description:** ** Senior Manager, ADP Finance and Business Operations** **Location:...and a range of other finance and business operations functions \. This role will report to the Director of… more
- Iron Mountain (Austin, TX)
- …as a primary resource for emerging technical accounting issues across all corporate functions and core/emerging businesses, directly supporting the company's ... and driving resolution of emerging technical accounting issues across the Company's corporate functions (including real estate, HR, IT, finance, legal, and… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Brink's (Coppell, TX)
- …traded company with strong knowledge of SOX compliance, SEC regulations, and corporate governance. + Experience auditing where functions have migrated to ... function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating financial,… more
- Entergy (The Woodlands, TX)
- …within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help ... evaluate, and prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- Wells Fargo (Irving, TX)
- …with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide training ... **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls… more
