- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor ** you'll be responsible for working with ... audit teams to execute audit data analytics. This role assists in driving innovation in audit execution by identifying data analytics opportunities, and by… more
- Schlumberger (Houston, TX)
- The Internal Auditor is responsible for improving the company's operations and provide insight, and for conducting assurance and advisory engagements by using a ... test the design, adequacy and operating effectiveness of controls. The Internal Auditor provides guidance on effective and sound governance, risk management and… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization.… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 2025 Location: Lewisville, TX, US, 75067 ... PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,...for process improvement. + Communicate findings to the internal audit team, as well as finance and operations… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- Elevance Health (Houston, TX)
- …and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of insurance company operations and regulations. ... **Internal Auditor , Senior** **Location:** This role requires associates to...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Charles Schwab (Austin, TX)
- …controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit team ... or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent...work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and… more
- Charles Schwab (Westlake, TX)
- …and review of work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and budgets. + **Issues ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all… more
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