- 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 ... is our employees, and in order to provide industry-leading service and runtime, you must attract and retain premier...audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track… more
- Paccar Winch Inc. (Lewisville, TX)
- …PACCAR designs and manufactures advanced diesel engines and also provides customized financial services , information technology and truck parts related to its ... Senior SOX Auditor Apply now "...recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Sabre (Dallas, TX)
- …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 and ... Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… 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...**What you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility.… more
- Charles Schwab (Westlake, TX)
- …**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist,...volunteering, and 28-day sabbatical after every 5 years of service for eligible positions + Paid parental leave and… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document...comply with SOX 404 requirements. + Provide management consulting services to the organization (eg, pre-and post-system implementation controls… 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 ... procedures, safeguarding of assets, and the accuracy of reported financial activities. Formulates value-added and cost-effective recommendations for improvements to… 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...for internal and external audit clients along with other services related to financial reporting. To further… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... is a permanent employment opportunity. Responsibilities: * Carry out comprehensive financial audits across different industries * Engage in operational audits to… more