- US Bank (Dallas, TX)
- …processes and 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… 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 ... changing business needs. Leads and executes initiatives within Audit Operations to design and implement critical dashboards and solutions...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...business processes. This position supports the Digital, Technology, and Operations Services team in CAS, with a focus on… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… 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, ... involve limited travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in… more
- Wolters Kluwer (Austin, TX)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX.… more
- Windstream Communications (Austin, TX)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... objectives across the business * Facilitating meetings with Accounting and Operations owners to discuss and understand processes and conduct risk assessments… 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 ... of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This..., and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… 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 ... (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... advisory services designed to add value and improve the operations of Lumen. As part of the global team,...engage with varying layers of leadership to evaluate day-to-day operations and financials and translate risks to big picture… more
- Wayfair (Lancaster, TX)
- Senior Supply Chain & Compliance Auditor Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & Incidents ... tracking and measurement, and share with cross-functional stakeholders. Work closely with Operations to review core processes and job functions, identifying gaps or… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality analytic ... Bachelor's degree in quantitative analytics, Economics, Finance, Statistics, Mathematics, Operations Research, Data and/or Business Analysis, Data Science, or other… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... Effectiveness) + Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts + Prepare and maintain testing work… more
- Travelers Insurance Company (Austin, TX)
- …Openings** 3 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive top-line ... in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct… more
- Academy Sports + Outdoors (Katy, TX)
- …of audit program and reporting to evaluate the effectiveness of operations and/or compliance with corporate policies, procedures, and industry laws/regulations. + ... Analyze complex data, evaluate information, draw logical conclusions to identify improvements to business processes and financial reporting. + Continuously improve internal audit approaches, tools and methodologies, and productivity. + Prepare and present high… more
- US Bank (Dallas, TX)
- …line of business - Advanced understanding of the business line's operations , products/services, systems, and associated risks/controls - Thorough knowledge of ... Risk/Compliance/Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Proficient computer navigation skills using a variety of software… more
- Citigroup (Irving, TX)
- …and adopt new age technologies and auditing concepts into day-to-day operations . + Demonstrates strong judgment, political astuteness, and sensitivity to cultural ... diversity. **Qualifications:** + 5-8 years of relevant experience with 5+ years of experience in a related role with intermediate to advanced experience in Python, SAS, SQL, Teradata, Oracle, and Tableau. + Effective negotiation skills, a proactive and 'no… 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 ... various industries, driving efficiency, productivity, and quality improvements. With global operations spanning the US, Mexico, Europe, and Asia, our facilities are… more