- Fresenius Medical Center (Irving, TX)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how ... IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT...IT compliance management as the principal interface with the external auditor IT Audit function and the… more
- Elevance Health (Houston, TX)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that may ... **Internal Auditor , Senior** **Location:** This role requires associates to...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... and professional ethical standards, and interact with both internal and external stakeholders. What You'll Do + Provide timely delivery of high-quality… more
- ERCOT (Taylor, TX)
- …on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit profession + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 ... Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management,… more
- TEKsystems (Live Oak, TX)
- …of key controls in mitigating IT risks; assist in facilitating IT audits/projects completed by external parties in support of executing the IT audit plan or to ... seek discussions with department level managers to promote strong internal/ external departmental relationships. + Prepare audit reports that accurately summarize… more
- US Foods (Lubbock, TX)
- …Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's achievement of its business goals. In this role, we are ... and Field Finance and Commercial Teams + Shared Business Services ** External :** + External Auditors **Qualifications:** **Education/Training:** + Bachelor's… more
- ADP (El Paso, TX)
- **ADP is hiring a Workers' Compensation Premium Auditor .** The position impacts ADP's financials and client retention by helping to ensure that client's workers' ... monopolistic states. **RESPONSIBILITIES:** + Collaborate and communicate with internal and external stakeholders, as well as clients to develop and maintain… more