• 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 ... but not limited to Enterprise-Wide Risk Management programs,...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 Auditor , Broker Dealer/Asset…

    Charles Schwab (Austin, TX)
    …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Management to improve the efficiency of governance processes, risk management , and internal...Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor more
    Charles Schwab (07/24/25)
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  • Senior Internal Auditor , Assurance…

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

    Sabre (Dallas, TX)
    …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The...and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor… more
    Sabre (07/15/25)
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  • Senior Internal Auditor (Corporate)

    Performance Food Group (Dallas, TX)
    …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… 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 ... various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company… more
    Kodiak Gas Services (07/08/25)
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  • Internal Auditor , Senior

    Elevance Health (Houston, TX)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior ** **Location:** This role requires...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… 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...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… 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 … 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 ... objectives, status, and results to audit customers. + Provides Internal Audit management with periodic status reports regarding progress against the annual audit… more
    Houston Methodist (05/10/25)
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