- Baylor Scott & White Health (Austin, TX)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
- Capital One (Plano, TX)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Card and...the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the… more
- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- Aramco Services Company (Houston, TX)
- …assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in ... auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and… 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 ... as two years. **Responsibilities Include:** + Plan and perform internal audits that may include financial, operational ...perform internal audits that may include financial, operational and compliance reviews. + Evaluate the design and… more
- Charles Schwab (Westlake, TX)
- …Initiatives/Special Projects:** As needed, assist with special projects related to business operational improvement or internal team needs. **What you have** + ... audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...4 Accounting experience a plus + Demonstrated experience performing internal audits amongst a sophisticated operational and… 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...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- US Bank (Irving, TX)
- …Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance ... from the audit team management. The Staff Auditor assists in identifying and analyzing business processes, key...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more