- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Lincoln Financial (Austin, TX)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- Wells Fargo (Irving, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead ...and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document… 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 ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Citizens (Irving, TX)
- Description As the Home Mortgage Correspondent Lending Qualified Mortgage Auditor you will work to understand, monitor and process requests that relate to high risk ... to provide suggestions for continuous improvement within your process that lead to efficiencies and/or further reduce risk. Primary responsibilities include +… more
- Parker Hannifin Corporation (Fort Worth, TX)
- Quality Cert Auditor - 2nd Shift Location : FORT WORTH, TX, United States Job Family : Manufacturing Job Type : Regular Posted : Jul 31, 2025 Job ID : 58716 Back to ... instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at...to customer specifications. + May be required to process audit of test and assembly processes and interface with… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you… more
- Kiewit (Houston, TX)
- …compliance with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more