- Aramco Services Company (Houston, TX)
- …assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in ... auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits… more
- Travelers Insurance Company (Austin, TX)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... the customer's business operations to determine proper classifications. Review financial /accounting records that includes payroll, tax returns, general and expense… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing risk adjustment efforts. This ... in ensuring coding accuracy and data integrity, directly impacting compliance and financial performance. Ideal candidates will bring a strong understanding of coding… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Cherry Bekaert (Austin, TX)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …strong portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and ... is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... the SOX compliance program, including the design, implementation, and monitoring of internal controls over financial reporting. + Develop, maintain, and… more