• Senior Auditor

    Sabre (Dallas, TX)
    … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST… more
    Sabre (09/16/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Dallas, TX)
    …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls , and provide insights ... document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day… more
    Stryker (09/24/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Austin, TX)
    …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
    Baylor Scott & White Health (09/24/25)
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  • Senior Auditor , Bank

    Charles Schwab (Austin, TX)
    …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... seeking a Senior Auditor (Senior Specialist is the internal title)....Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team… more
    Charles Schwab (09/19/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance, and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
    Houston Methodist (09/16/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Confluent (09/19/25)
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  • Senior Auditor Lead Investigator

    Aramco Services Company (Houston, TX)
    …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
    Aramco Services Company (08/27/25)
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  • Internal Audit Intern

    McDermott (Houston, TX)
    …join the Audit Services Team The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the conduct of financial, ... and efficiencies of the business processes, business units and projects, including internal control procedures and compliance with Company policies + Assist… more
    McDermott (09/10/25)
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  • Senior Associate, Internal Audit

    ABM Industries (Sugar Land, TX)
    **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... the results of those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness with minimum supervision.… more
    ABM Industries (09/13/25)
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