- 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 ... **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor...**Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or a similar… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Epco, Inc. (Houston, TX)
- Auditor , Senior Contract Compliance - 000FUC...of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal ... and other commercial services. Audit work involves effectively collaborating with internal personnel such as commercial and accounting, and external parties. +… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on… 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 ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Insight Global (Live Oak, TX)
- …analytics tools like ACL, Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are a company committed ... Job Description The Senior IT Auditor will lead and...to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… 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 the opportunity to gain valuable hands-on… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more