- Weatherford (Houston, TX)
- …about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to...etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability… more
- Stryker (Flower Mound, TX)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... to develop practical business solutions to complex problems or internal control issues + Ability to establish...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- City National Bank (Dallas, TX)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is seeking an ... communication of risks and issues prior to presentation to senior management. + Address issues during the internal...in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues.… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- WM (Austin, TX)
- …regulations. + Review facility operations and records to ensure adequacy of internal controls , compliance with procedures, consistency with established laws, ... WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision,… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... for improvement in the design and effectiveness of key controls . **Job responsibilities** + Participate in audit activities from...in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to… more