- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...Knowledge and experience in control theory and professional auditing practices . + Ability to work as a member of… more
- Datavant (Austin, TX)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** System...legacy customizations and streamline processes in alignment with best practices + Maintain sandbox governance, configuration migration, and release… more
- Wells Fargo (Addison, TX)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) Audit Team. The GPL/SDI Team audits wholesale treasury product management, service,… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit processes * Perform detailed accounting functions and provide guidance on best practices * Prepare and present audit findings to the Audit ... will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a… more
- Epco, Inc. (Houston, TX)
- …and other commercial services, and vendor/contactor services. + Knowledgeable of audit profession practices and procedures, common energy industry terminology ... Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director.… more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... business goals. **The ideal candidate will have consumer compliance audit experience.** **Responsibilities:** + Perform moderately complex audits including drafting… more
- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Live Nation (Houston, TX)
- …(I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at ... be able to successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers to a high… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This hybrid… more
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