• Senior Auditor , IA Transformation…

    Citigroup (Irving, TX)
    …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit ... The IA Transformation - Risk & Controls audit team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (06/11/25)
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  • Senior Internal Auditor , Assurance…

    Stryker (Flower Mound, TX)
    …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member...governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key… more
    Stryker (05/17/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor... risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
    Sabre (07/15/25)
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  • Senior Internal Auditor (Corporate)

    Performance Food Group (Dallas, TX)
    …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk Assessment experience * Residency: Richmond, VA; DFW Metro,… more
    Performance Food Group (08/08/25)
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  • Internal Auditor , Senior

    Kodiak Gas Services (The Woodlands, TX)
    …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This… more
    Kodiak Gas Services (07/08/25)
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  • Senior Auditor , Broker Dealer/Asset…

    Charles Schwab (Austin, TX)
    …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
    Charles Schwab (07/24/25)
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  • Internal Auditor , Senior

    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 for conducting financial/operationalaudits, internal control… more
    Elevance Health (07/24/25)
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  • Senior Auditor , Internal Audit…

    Citigroup (Irving, TX)
    Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting… more
    Citigroup (06/07/25)
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  • Senior Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral...audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk management program. + Perform fraud risk more
    Weatherford (07/29/25)
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  • Senior Internal Auditor - Hybrid

    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 Houston ... reports communicating audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit approaches and… more
    Houston Methodist (05/10/25)
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