- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... is looking to fill a full-time role for a Senior Auditor. This Role reports into a CPA and...+ 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +… more
- Charles Schwab (Austin, TX)
- …to presentation to senior management. + Address issues during the internal audit process by gathering facts, developing potential solutions, determining the ... **Your opportunity** The Internal Audit Department (IAD) of The...system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the… more
- Epco, Inc. (Houston, TX)
- …Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit ... Auditor, Senior Contract Compliance - 000FUC Description Make the...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- CBRE (Houston, TX)
- …client termination process. + May participate in the Asset Services internal audit process. + Work with senior management to improve operational compliance. ... + Gather and analyze data to identify and solve complex problems that arise with little or no precedent. May recommend new techniques. + Impact your team and other teams whose work activities are closely related. + Suggest improvements to existing processes… more
- CBRE (El Paso, TX)
- …termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational compliance. ... + Suggest improvements to existing processes and solutions to improve the efficiency of the team. **What You'll Need:** To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are… more
- Molina Healthcare (San Antonio, TX)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... **Job Description** **Job Summary** The Senior Analyst will serve a key role on...tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including… more