- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Dec 9,...verbal are required to effectively communicate audit issues to management . The auditor must be able to ... products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor ...of the audit, including assessing the initial level of risk prior to the audit and developing a … more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate internal audit enterprise ... team is seeking a Senior IT Auditor ( Senior Specialist)....for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas… more
- 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
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Technology enterprise team is ... seeking a Senior IT Auditor ( Senior Specialist...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically… more
- US Bank (Irving, TX)
- …for assisting in completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to be familiar ... depending on complexity and meets CAS Policies, Standards and Guidelines. - Understand risk and risk management techniques, identify, and analyze business/IT… more
- 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
- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...basis. Execute data analysis in the assessment of Audit risk and controls. Design and execute tests to verify… more
- Indeed (Austin, TX)
- …advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist strengthens DHA's enterprise IT governance and risk management by providing oversight of change processes, validating… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... Support all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting. + Review technology processes,… more