- 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 ... assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with… more
- Weatherford (Houston, TX)
- … will work as an integral part of the Assurance Team in performing financial , operational, and compliance audits. **Responsibilities:** + Lead and enhance the ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical...& Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, Compliance … more
- US Bank (Irving, TX)
- … Financial Service Industry knowledge (eg, Credit, Models, Regulatory Compliance , Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company 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 Sarbanes-Oxley (SOX) Act and involves significant...with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of… more
- Wells Fargo (San Antonio, TX)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking...with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job… more
- Indeed (Austin, TX)
- …, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right ... millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial… more
- Humana (Corpus Christi, TX)
- …community and help us put health first** The Home Health Quality Auditor ensures clinical documentation meets CMS regulations, OASIS accuracy, and Medicare ... This role audits Start of Care, Recertification, and Discharge records for compliance , accuracy, and completeness, helping reduce audit risk and billing delays. The… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered retail and… more
- Robert Half Finance & Accounting (Houston, TX)
- …business components and operations, focusing on operational efficiency, cost control, and compliance . * Handle projects that review financial and operational ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities * Manage… more