- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… 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 ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting.… more
- JPMorgan Chase (Plano, TX)
- …of study plus 5 (five) years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position ... regulatory and audit issues. Articulate complex issues and themes to senior level stakeholders. Strengthen and manage relationships with senior leaders… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior … more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit experience (internal or public), with a demonstrated track record of managing and… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... and other formal communications on the results of each audit Level Senior - Above + Identifies...fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor … more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more