• Senior IT Auditor (remote)

    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...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
    Stryker (09/25/25)
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  • Senior Auditor

    Aramco Services Company (Houston, TX)
    …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
    Aramco Services Company (08/14/25)
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  • Senior Auditor Lead Investigator

    Aramco Services Company (Houston, TX)
    …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
    Aramco Services Company (08/27/25)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
    Wells Fargo (09/30/25)
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  • Audit Data Analyst - Staff Auditor…

    USAA (Plano, TX)
    …and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** you'll be responsible for working with audit teams to execute audit data ... **What you'll do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify anomalies, outliers,… more
    USAA (09/30/25)
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  • Senior Auditor

    US Bank (Irving, TX)
    …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
    US Bank (09/16/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
    Houston Methodist (09/16/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... auditor in a large accounting firm or internal audit/ controls position (in addition to education...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
    WM (09/30/25)
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  • Internal Audit Intern

    McDermott (Houston, TX)
    …to join the Audit Services Team The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the conduct of financial, ... and efficiencies of the business processes, business units and projects, including internal control procedures and compliance with Company policies + Assist… more
    McDermott (09/10/25)
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