- Toyota (Plano, TX)
- … Internal Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this ... position will support the Internal Audit Department and the Company by performing audits...both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT,… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
- 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
- Public Storage (Plano, TX)
- …and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role ... Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...General Controls , under the supervision of the Senior Manager of Internal Audit. + Using… 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team....audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- Lincoln Financial (Austin, TX)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Wells Fargo (Irving, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… more
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