- Dal-Tile Corporation (Dallas, TX)
- …results, and conclusions of tasks performed by junior internal auditors for quality control . Conduct interviews; examine transactions, documents, records, and ... and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth… 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 ... reported audit findings to assess resolution and corrective action taken. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... advisory engagements; b. Provide leadership on operational audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control… more
- Elevance Health (Houston, TX)
- …is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, ... **Internal Auditor , Senior ** **Location:** This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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 into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics.… more
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our Dallas, ... improvement projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Indorama Ventures (Port Neches, TX)
- …and their criteria with a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality & Product Safety ... monitor of suppliers, supporting supplier audits. + Monitor the quality metrics and report status to senior ...Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor +… more