- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... regarding audit -related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper… more
- Toyota (Plano, TX)
- …for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT Auditor ... - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the Company by performing audits and… more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations , focusing on operational efficiency, ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review,… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...a strong attention to detail, in-depth knowledge of business operations , and a solid understanding of financial guidelines, you… more
- Wells Fargo (Irving, TX)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations . **In this role, you will:** + Perform ...Operations . **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments… more
- Aramco Services Company (Houston, TX)
- …be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ... ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning and… 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...Citi's Wealth line of business and associated servicing and operations . The Wealth value proposition continuum includes products and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... * Evaluate IT risks and risk responses that could affect the company's business operations . * Formulate work programs and test procedures as required. * Execute and… more
- Lincoln Financial (Austin, TX)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... audit processes and thrive in a dynamic, fast-paced environment....insurance industry and become familiar with the company's products, operations and distribution systems. + Partner with IT Infrastructure,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
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