- 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
- Aramco Services Company (Houston, TX)
- …to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to communicate… more
- US Bank (Irving, TX)
- …or supervise control testing; and document work performed in accordance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting)...understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional… more
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San...DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence,...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Bank of America (Dallas, TX)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Robert Half Management Resources (Mckinney, TX)
- …the initial planning phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes ... Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney,...and strengthen internal controls. * Provide… more
- Insight Global (Houston, TX)
- Job Description A large hospital system in Houston, TX is seeking a Hospital Auditor to join their Profee team. The Hospitalist Auditor is responsible for ... identifies opportunities for improvement. In addition to auditing, the auditor will provide targeted education to hospitalist providers to...meet with the Hospitalist providers and go over the audit results and provide education on how they can… more
- CAI (Austin, TX)
- Import/Export Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology ... in bringing neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations, ensuring timely and lawful… more