- 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
- Crane Aerospace & Electronics (The Woodlands, TX)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior ...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… 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 (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… 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
- Insight Global (Dallas, TX)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open ... for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by… 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