- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... audit coverage of financial crimes risk across Wells Fargo lines of business....crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC… more
- Strata-G, LLC (San Antonio, TX)
- …the results of our successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An ... and water audits, identify energy conservation measures (ECMs), and assess their financial viability using lifecycle cost analysis. This role requires expertise in… more
- 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
- 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 ... the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of… more
- Elevance Health (Houston, TX)
- …is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... **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
- 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
- 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
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information technology, communication,… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
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