- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...could be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX)… 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
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Sourcing, Third Party Program, Procure-to Pay) as well as the Company's Corporate Travel. In addition, the team performs audits of Regulatory Operations, within… more
- Fresenius Medical Center (Plano, TX)
- …to work from your home location _within the United States_ Must have Senior level Medical AR and Insurance Verification experience PURPOSE AND SCOPE: An Internal ... Auditor I is responsible for assisting, developing, and conducting...support protection of sensitive information + May refer to senior level staff for assistance with higher level problems… more
- House of Blues (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
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... Standards, Regional Reliability Standards, ERCOT Protocols and Operating Guides, and corporate objectives ("requirements"). This role will work closely with ERCOT… more
- KBR (Houston, TX)
- …a two-year rotational program with four six-month assignments across key finance functions , including Treasury, Corporate Accounting, Internal Audit, and FP&A + ... Title: Future Leadership Development Program - Corporate Finance/Accounting KBR - Delivering Solutions, Changing the...adaptable and agile as you rotate through different finance functions . Along the way, you will participate in leadership… 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
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