- City National Bank (Dallas, TX)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit … 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
- 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 ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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
- Sabre (Dallas, TX)
- …4) 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 ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_… 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
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Manager in the Broker-Dealer/Asset Management 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
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing...assessments.** The role also includes taking direction from the audit manager and audit senior manager ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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 Houston ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more