- Elevance Health (Houston, TX)
- …granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- 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 ... **SERVICE ESSENTIAL FUNCTIONS** + Conducts a variety of healthcare, financial , compliance and operational internal audits and...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... team of auditors to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth subject matter… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Manager or Director in the Bank 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
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… 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
- Stryker (Flower Mound, TX)
- …Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
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