• Advanced Analytics Senior Auditor

    UNUM (Austin, TX)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...+ Relevant four-year degree in information systems, computer science, finance/ accounting , or other related field required with 3 to… more
    UNUM (08/01/25)
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  • Senior Auditor, Bank

    Charles Schwab (Austin, TX)
    …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or… more
    Charles Schwab (08/14/25)
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  • Senior IT Auditor, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting… more
    Charles Schwab (08/13/25)
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  • Senior Auditor, Broker Dealer/Asset…

    Charles Schwab (Austin, TX)
    …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...growing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 accounting or… more
    Charles Schwab (07/24/25)
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  • Senior Auditor, Anti-Money Laundering

    Charles Schwab (Westlake, TX)
    …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...experience with growing responsibility. AML/Fraud experience specific to internal audit and/or similar Big 4 Accounting or… more
    Charles Schwab (08/17/25)
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  • Assurance Senior

    Moss Adams LLP (Houston, TX)
    …companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting , contract ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client… more
    Moss Adams LLP (08/21/25)
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  • Senior Accountant (Hybrid)

    Fujifilm (College Station, TX)
    …**_Summary_** **:** The Senior Accountant is responsible for overseeing the accounting , reporting and analysis of FUJIFILM Biotechnologies in TX accounting ... of capital accounting and analysis, delivering monthly reports and ensuring audit compliance. + Partners with the Capital Projects Team for strategic projects,… more
    Fujifilm (07/29/25)
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  • Senior Associate, CFO Advisory

    Cherry Bekaert (Austin, TX)
    **Description** ** Senior Associate** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you will play...equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and… more
    Cherry Bekaert (08/23/25)
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  • Senior IT Auditor

    Charles Schwab (Westlake, TX)
    …testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution… more
    Charles Schwab (08/23/25)
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  • Internal Auditor, Senior

    Kodiak Gas Services (The Woodlands, TX)
    …verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention ... 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… more
    Kodiak Gas Services (07/08/25)
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