- Sabre (Dallas, TX)
- …4) 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 ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit experience (internal or public), with a demonstrated track record of managing and… 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 Internal ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit ... enterprise. This position is responsible for executing and delivering audit assignments to ensure that business and technology risks...Advanced Degree. + 7-10 years as a corporate IT Auditor with experience in the technologies listed above. +… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for...internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Assist with the effective planning and execution of detailed audit programs that address engagement/project risks. + Perform … more
- Datavant (Austin, TX)
- …**Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of robust internal controls ... execution. 14. Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication 16.… more
- Strata-G, LLC (San Antonio, TX)
- …the results of our successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An ... and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and… more