- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- 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 ... have a full-time position available for entry level Staff Auditor focused on execution, within our Corporate Risk teams....execution, within our Corporate Risk teams. The Corporate Risk Internal Audit team is responsible for execution… more
- WM (Austin, TX)
- …auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance ... Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and conducts compliance… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support...and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more