- HP Inc. (Spring, TX)
- …document changes to internal controls, ensuring alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner ... audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant...Experience:** Minimum of 8+ years of progressive experience in Internal Audit, Finance, Business management, Accounting, or… more
- Epco, Inc. (Houston, TX)
- …the professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly ... Auditor , Senior Contract Compliance - 000FUC...other commercial services. Audit work involves effectively collaborating with internal personnel such as commercial and accounting, and external… more
- Stryker (Flower Mound, TX)
- …(ARA) function, you will play a key role in delivering value to the business and supporting strategic objectives. You'll join a dynamic, global team that drives ... impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role… more
- 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...+ Perform fraud risk assessments and gap analyses across business units. + Develop and execute data analytics to… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility...Projects:** As needed, assist with special projects related to business operational improvement or internal team needs.… more
- Public Storage (Plano, TX)
- …Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data analyses to evaluate ... York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… 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...ability to build strong relationships, influence and partner with business leaders in multiple functional areas **What you will… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)...Projects:** As needed, assist with special projects related to business process improvement or internal team needs.… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends… more