- Stryker (Flower Mound, TX)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, ... about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance team in… more
- Texas Health Resources (Arlington, TX)
- **HIMS Data Analyst / Quality Auditor - HIMS Quality Audits Reporting** _Bring your passion to Texas Health so we are Better + Together_ **Work location:** 612 East ... data queries and reports to provide meaningful and actionable data/information to internal and external requesters. . Run/develop reports utilizing discrete data and… more
- Stryker (Flower Mound, TX)
- …for planning and executing IT audits, including but not limited to SOX, operational , management consulting, and special internal audit projects. In this ... capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff.… more
- Charles Schwab (Westlake, TX)
- … audit controls testing and issue follow-up testing. + You will assist with Internal Audit operational tasks such as management of audit status, issue status, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...have a full-time position available for entry level Staff Auditor focused on execution, within our Corporate Risk teams.… 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 ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… 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 ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team… more
- WM (Austin, TX)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and conducts ... compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or...Interact effectively with all levels of sites management and operational personnel to audit safe work practices and safety… more
- Valero (San Antonio, TX)
- …live, and recognize integrity is critical to our ongoing success. As an*Associate Auditor *, you willAssist Internal Audit Management in the optimization of ... planning memorandums and risk matrices. * Executes test steps to assess operational effectiveness of key controls, providing clear and concise testing documentation… more