- 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 ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… 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 ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… 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 ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Charles Schwab (Westlake, TX)
- …. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Dal-Tile Corporation (Dallas, TX)
- …pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual ... explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor...and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and… more
- Indeed (Austin, TX)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- Capital One (Plano, TX)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… 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 ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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 ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more