- Epco, Inc. (Houston, TX)
- Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... + Performing reviews of IT policies and procedures such as change management , business continuity planning, disaster recovery, and information security. + Completing… more
- Charles Schwab (Austin, TX)
- …challenge 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). The Bank...of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory… more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior** **Location:** This role requires associates to...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor , you will ... scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key controls… more
- Performance Food Group (Dallas, TX)
- …Audit Leadership. As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk , conducting audits (operational and financial), ... **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:**...report writing and audit/project file documentation * Demonstrates time management skills to meet deadlines as well as flexibility… 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 ... objectives, status, and results to audit customers. + Provides Internal Audit management with periodic status reports regarding progress against the annual audit… more
- Kemper (Mcallen, TX)
- …to senior management and the board on the effectiveness of governance, risk management , and controls through a culture that embraces innovation, analytics, ... the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend… more
- Public Storage (Plano, TX)
- …and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to ... Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and… more
- Weatherford (Houston, TX)
- …and support critical risk and compliance areas, including Fraud Risk Management , Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This ... culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the...audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk management program. + Perform fraud … more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Bank Enterprise team enterprise ... team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and...AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory… more