- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... and communicate any control deficiencies in a timely manner. * Undertake operational audits or special projects as determined by department needs. * Evaluate… 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...to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our… more
- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...team that is primarily responsible for performing assigned IT operational audits and Sarbanes-Oxley (SOX) testing of IT general… more
- Elara Caring (Dallas, TX)
- …the Right Place. **Job Description:** **Remote Position** The Billing Compliance Auditor performs comprehensive audits within the Skilled Home Health, Hospice, ... coding, and clinical documentation. Duties of the Billing Compliance Auditor include but are not limited to: (1) conducting...not limited to: (1) conducting audits in accordance with internal policies and procedures and the annual compliance audit… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... Initiatives/Special Projects: As needed, assist with special projects related to business operational improvement or internal team needs. **What you have** +… 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
- Weatherford (Houston, TX)
- …the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving ... Works as an integral part of the Assurance team in performing financial, operational , and compliance audits. Will assist Assurance team members and leadership in… more
- Epco, Inc. (Houston, TX)
- …Tap into the professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting ... Auditor , Senior Contract Compliance - 000FUC Description Make...operational projects. Audit work involves effectively collaborating with internal personnel such as supply chain, procurement, accounting, engineering… more