- Stryker (Dallas, TX)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Capital One (Plano, TX)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 1+ years of experience performing data analysis in support of internal auditing… more
- Waste Connections (The Woodlands, TX)
- … Audit Manager, we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor ** to join our team in The Woodlands, TX. The ... Internal Audit Department looks for individuals who embrace servant...as needed. + Gather and analyze large amounts of data in a variety of company settings. + Develop… more
- The City of Houston (Houston, TX)
- Auditor Supervisor Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5134453) Apply Auditor Supervisor Salary $3,192.31 - $3,474.00 Biweekly ... Works (FMS - Enterprise Risk Management (ERM)) seeks an Auditor Supervisor (PG-25) to supervise a small team of...(PG-25) to supervise a small team of auditors and lead in-house audit and ERM review activities. The role… more
- Wells Fargo (San Antonio, TX)
- …to increase the efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities to utilize data analysis in ... with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job...evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute … more
- Wells Fargo (San Antonio, TX)
- …to increase the efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities to utilize data analysis in ... with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job...evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute … more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... with corporate policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and writes reports… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more