- 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 ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... audits across various departments and functions to assess the effectiveness of internal controls, risk...audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track… 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 ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough understanding or… more
- Honeywell (Houston, TX)
- …needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, ... . Operate a three lines of defense risk management model. The audit team functions as the third line of defense, responsible for monitoring and overseeing the… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise-wide processes related… more
- Highmark Health (Austin, TX)
- …on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements, ... of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure...risk in partnership with the risk operations and legal functions , and the business leaders.Serves as a single point… more
- Bechtel Corporation (Houston, TX)
- …Improvement + Leads in quality audit activities covered by corporate /project quality program/plan including, pre-award assessments of potential suppliers and ... subcontractors as a prospective lead auditor or a qualified lead auditor #...reconcile nonconforming conditions. + Knowledge of regulatory requirements and functions which impact quality in project execution. + Proficiency… more
- Xylem (Lubbock, TX)
- …customer expectations through innovative and sustainable solutions. **The Role:** The Senior Cost Accountant, under the supervision of the Site Controller, will ... partnership to the site's operations team and interfacing with the Corporate accounting team. **Responsibilities:** + Month-end closing cycle: + Prepare, analyze… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... assurance and advisory engagements in the field of business operations/ functions , finance, governance, risk management, compliance and/or information technology.**… more