- Wells Fargo (San Antonio, TX)
- At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at ... seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop expertise in navigating the extensive production… more
- Houston Methodist (Houston, TX)
- …procedures, safeguarding of assets, and the accuracy of reported financial activities. Formulates value-added and cost-effective recommendations for improvements to ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- Charles Schwab (Westlake, TX)
- …team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 Accounting ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... responsible for leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Wells Fargo (San Antonio, TX)
- At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at ... seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop expertise in navigating the extensive production… more
- Aramco Services Company (Houston, TX)
- …functional, financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of review are process ... on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...junior staff. + Strong business acumen and understanding of financial and operational processes. + Ability to manage multiple… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the ... Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring a… more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost ... control, and compliance. * Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and… more
- Stryker (Dallas, TX)
- …governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more