- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position....Experience in developing and executing audit plans and evaluating internal control systems + Great attention to… more
- Epco, Inc. (Houston, TX)
- …a track record for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit ... Auditor , Senior Internal -... Auditor , Senior Internal - 000FDP Description Make...in system implementation and upgrade projects and consulting with internal personnel on control risk identification, evaluation,… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible..., Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects,… more
- Lumen (Austin, TX)
- …with control owners to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations ... the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of...US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Lumen (Austin, TX)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...standards, trends, and best practices + Advanced experience with internal control frameworks such as COSO, NIST… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Insurance** , you will execute and lead audit assignments. ... & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- MD Anderson Cancer Center (Houston, TX)
- …based in or near the Houston area and available to work onsite as needed. The Senior Auditor contributes to the Internal Audit Department's effort in helping ... Accountant (CPA) by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of Internal Auditors… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques, research, and analysis,… 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 ...include assessing the design and operating effectiveness of the internal control structure and compliance with policies… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and...the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Amazon (Austin, TX)
- …Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment ... regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and...for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting… 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 ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… 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 ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor ; $117,300 - $133,900 for… more