- Federal Reserve Bank (Dallas, TX)
- …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... of Dallas (Dallas Fed or Bank) promotes a strong financial system and healthy economy in the Eleventh Federal...Bank's system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Elevance Health (Houston, TX)
- …Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control ... **Internal Auditor , Senior ** **Location:** This role requires...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... procedures, safeguarding of assets, and the accuracy of reported financial activities. Formulates value-added and cost-effective recommendations for improvements to… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document...Controls or General Computing Controls and the impact on financial reporting. + Advanced project management skills. Health benefits… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... or Big 4 accounting firm. + Experience at a financial institution or accounting firm + Experience with integrated...+ Experience with integrated audits - ie working with financial processes/LOB auditors + A BS/BA degree or higher… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... controls to help ensure Lumen can effectively meet its financial objectives. **Work Location** This position has been designated.... Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas… more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... determine the reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... is a permanent employment opportunity. Responsibilities: * Carry out comprehensive financial audits across different industries * Engage in operational audits to… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... as well as legal and regulatory requirements through the completion of financial , operational, and compliance audits conducted at all levels and locations of… more