- Agile Global Solutions, Inc. (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit Builds knowledge to achieve proficiency ... looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB...other formal communications on the results of each auditLevel Senior - Above +Identifies risks within each audit… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Performance Food Group (Dallas, TX)
- **132137BR** **Job Title:** Senior Internal Auditor (SOX)...**Position Summary:** The Senior Internal Auditor reports to Internal Audit ... and other ad hoc projects as requested and under the direction of internal audit management in accordance with the Global Standards as established by the… more
- Indeed (Austin, TX)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... Auditor ) preferred. **Work Experience** + 2+ years of audit experience ( internal or public), with a...written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management.… 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 ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a member ... Senior Auditor - Credit Risk Management (Hybrid)... Senior Auditor - Credit Risk Management (Hybrid) Capital One's ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… 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...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit projects that provide input to the annual audit plan. The Principal Auditor will be...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… more
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