- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a team of audit and risk ... processes and to the updated Standards for the Professional Practice of Internal Auditing , as established by the Institute of Internal Auditors; c. Partner with our… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our ... configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit ... Board and Executive Management reporting, and general relationship management. The Senior Specialist will have responsibility for assisting in the independent and… 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 ... the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of… more
- Citigroup (Irving, TX)
- Senior Auditor, with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on our planned...**Qualifications:** + **3-6 years of relevant Internal Audit and Accounting experience** + **Articulation of prior recovery and resolution… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue validation assignments. This role ... sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as well as… more
- Travelers Insurance Company (Austin, TX)
- …the customer's business operations to determine proper classifications. Review financial/ accounting records that includes payroll, tax returns, general and expense ... + Remain informed of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned.… more
- Toyota (Plano, TX)
- …part of SAP production support. + Support error correction and suspense accounting processes in SAP. + Understand SAP configuration and provide troubleshooting and ... Settlement + 5+ years of in-depth experience in interacting with external auditing teams and executing tasks meeting SOX/audit requirements. + Proficiency in SAP… more
- JPMorgan Chase (Plano, TX)
- …working in a fast paced environment + Minimum 3 years commercial lending, field exam, accounting or auditing experience + Depending on client location, 10 - 50% ... driver's license **Preferred qualifications, capabilities, and skills** + BS in Accounting , Finance or Economics strongly preferred, other majors considered based on… more