• Senior Auditor

    Aramco Services Company (Houston, TX)
    …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
    Aramco Services Company (08/14/25)
    - Related Jobs

  • Advanced Analytics Senior Auditor

    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
    UNUM (08/01/25)
    - Related Jobs

  • Senior Auditor

    US Bank (Irving, TX)
    …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
    US Bank (09/16/25)
    - Related Jobs

  • Lead IT Auditor , Assurance & Advisory…

    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
    Kemper (08/07/25)
    - Related Jobs

  • Audit Data Analyst - Staff Auditor…

    USAA (Plano, TX)
    …and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** you'll be responsible for working with audit teams to execute audit data ... **What you'll do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify anomalies, outliers,… more
    USAA (09/30/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit…

    Confluent (Austin, TX)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
    Confluent (09/19/25)
    - Related Jobs

  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
    - Related Jobs

  • Independent Testing Senior Manager - Chief…

    Wells Fargo (Irving, TX)
    …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as...more of the following certifications is desired: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
    Wells Fargo (09/26/25)
    - Related Jobs

  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance, and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
    Houston Methodist (09/16/25)
    - Related Jobs

  • Senior Compliance Engineer

    Amentum (Austin, TX)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
    Amentum (09/16/25)
    - Related Jobs