- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...point of contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... and audits to mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and report findings on… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls,… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various ... and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of management's corrective… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective...responsible for working with audit resources provided by an external co-sourcing provider. What you're good at: + Audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal… more
- Prime Therapeutics (Austin, TX)
- …Come build the future of pharmacy with us. **Job Posting Title** Pharmacy Claims Auditor - Remote **Job Description** The Pharmacy Claims Auditor is responsible ... appropriate judgement to make decisions and provide risk advice to internal and external partners while anticipating the broad impact of decisions + Ability to… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise IT… more