- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... the end-to-end customer experience. + Strong knowledge of wealth management , broker dealer, investment adviser functions preferred. + Ideal...+ Has the ability to operate with a limited level of direct supervision. + Can exercise independence of… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various ... and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... and results to audit customers. + Provides Internal Audit management with periodic status reports regarding progress against the...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner… more
- Chevron Corporation (Houston, TX)
- …Openings 1 Chevron is accepting online applications for the position **Senior Auditor - Advisory Services** through **October 29th** at **11:59 pm** **Central ... Time.** The Senior Auditor role in the Advisory service line within Corporate...+ Evaluates effectiveness and efficiency of internal controls, risk management , and governance processes across wide variety of business… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes, and committed to… more
- Charles Schwab (Westlake, TX)
- …(and above levels) and subsequent debriefing with the key partners (typically VP- level and below). + **Issue Management and Validation:** Conduct validation ... to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management , to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the audit management system and support various audit committee or controller- level meetings and initiatives. Act as a subject matter expert for accounting and ... A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in… more
- Zurich NA (Austin, TX)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... needed to enhance the flow of communication and comfort level of internal and external customers. + Ensure that...property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We… more
- Dal-Tile Corporation (Dallas, TX)
- …and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional internal auditing work ... professional standards. Writes and reviews audit reports for distribution to management and senior management . Develops impactful on-the-job-training in areas… more
- Elevance Health (Grand Prairie, TX)
- **DRG CODING AUDITOR ** **_Virtual_** **_: _** _ _ __ This role enables associates to work virtually full-time, with the exception of required in-person training ... recover, eliminate and prevent unnecessary medical-expense spending. The **DRG CODING AUDITOR ** is responsible for auditing inpatient medical records and generating… more