- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... audits of organizations. Audits may be organizational, functional, financial, or operational , as needed. Usually responsible for audit activity within multiple… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, TX office ... Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring...to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our… 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 ... the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to...of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… 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 ... management processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to identify high-risk areas and… 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 ... + Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as an internal...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction ... of the lead auditor and/or primary audit manager, including assisting in planning...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more