- Citigroup (Irving, TX)
- Senior Auditor , with a focus on...may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting ... Citi's capabilities to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which… more
- City National Bank (Dallas, TX)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... controls and ensuring compliance with bank policies, procedures, and regulatory requirements, focusing on treasury and finance ....audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- 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 ... team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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
- 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 ... recommendations to management to improve internal controls, operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... compliance with company policies and procedures as well as legal and regulatory requirements through the completion of financial, operational, and compliance audits… 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 Position ... accounting and financial, the midstream energy business, legal and regulatory , information technology, communication, safety, human resources and other areas… 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
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit ... with the operational auditors. The team also shares responsibility for regulatory agency interactions, Board and Executive Management reporting, and general… more
- HP Inc. (Spring, TX)
- …to internal controls, ensuring alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
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