- 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 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... for a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst. Halliburton is an Equal Opportunity… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000 \#LI-NL1 -… more
- Coinbase (Austin, TX)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Charles Schwab (Austin, TX)
- … Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in ... Senior Auditor, with a focus on auditing Citi's...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- USAA (San Antonio, TX)
- …issues are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with ... USAA, our Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing… more
- Citigroup (Irving, TX)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... **Role Overview** Citi's Internal Audit (IA) division provides independent...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
- First Horizon Bank (Dallas, TX)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more