- Weatherford (Houston, TX)
- …the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving ... integral part of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership in executing the… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor - Remote **Job Description** The staff Internal ... executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior ...processes and internal audit methodologies. The staff Internal Auditor plays a key role in… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Dal-Tile Corporation (Dallas, TX)
- …pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual ... explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor...and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls, and/or Compliance… more
- Charles Schwab (Austin, TX)
- …clear identification and communication of risks and issues prior to presentation to senior management. + Address issues during the internal audit process by ... proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues. + Evaluate the… more
- WM (Austin, TX)
- …WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal ... to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with Federal...Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review facility… more
Recent Jobs
-
Senior Behavioral Analyst
- MyFlorida (Tallahassee, FL)
-
CNA/ CHHA /Live in
- BrightStar Care (Naples, FL)
-
Administrative Assistant II / Emergency Appointment Homelessness
- The County of Los Angeles (Los Angeles, CA)
-
Senior Maintenance Technician
- Cushman & Wakefield (Los Angeles, CA)