- Sabre (Dallas, TX)
- …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 and ... Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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 ... between the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the… 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 ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Epco, Inc. (Houston, TX)
- Auditor , Senior Contract Compliance - 000FUC Description Make the most of your talents in a collaborative work environment driven by people who produce results. ... Tap into the professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member...with internal personnel such as commercial and accounting, and external parties. + Perform audits of suppliers and contractors… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...responsible for working with audit resources provided by an external co-sourcing provider. What you're good at: + Audit… 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 ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. +… 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
- Insight Global (Live Oak, TX)
- Job Description The Senior IT Auditor will lead and execute IT audits using a consultative approach to enhance operations, manage risk, and ensure compliance ... with internal policies and external regulations. Provide insights to improve IT systems, controls,...Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are a… more