- City National Bank (Dallas, TX)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... testing internal controls and ensuring compliance with bank policies, procedures,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …(OT) + Continuous Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...as infrastructure, enterprise business applications, security, 3rd party IT support and internal controls that may have… more
- KBR (Houston, TX)
- Title: Remote- Aerospace QMS Auditor Belong, Connect, Grow, with KBR! Program Summary KBR's KAS program division provides critical engineering, quality assurance, ... This is a part-time, on-call Quality Management System (QMS) Auditor position. The auditor will perform 2nd...QMS audits of customer suppliers and/or assist customers with internal QMS audits. + Complete and submit audit reports,… more
- Robert Half Technology (San Antonio, TX)
- …and exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Description We are looking for an experienced IT Auditor to join our team in San Antonio, Texas. In this role, you will conduct comprehensive audits of IT systems… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration… more
- Charles Schwab (Austin, TX)
- … controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… 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 functions ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for… more
- Stryker (Flower Mound, TX)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- Baylor Scott & White Health (Dallas, TX)
- …and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific ... and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures… more
- Weatherford (Houston, TX)
- …awareness initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, ... Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk...or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance, investigations, or forensic accounting with… more