- Robert Half Finance & Accounting (Houston, TX)
- …and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr . Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm...efficiently * Utilizing audit programs to ensure compliance with industry standards * Managing audit … more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: +...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more
- Epco, Inc. (Houston, TX)
- …professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly ... Auditor , Senior Contract Compliance ... Auditor , Senior Contract Compliance - 000FUC Description...to the Contract Compliance Audit Director. Responsibilities include, but are not limited to:… 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 ... in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures,… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit experience (internal or public), with a demonstrated track record of managing and… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Deloitte (Houston, TX)
- …are seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more