- 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
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior... audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more
- Toyota (Plano, TX)
- …we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who ... is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this role will support the Internal … more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit… more
- Atlas Sand Company, LLC (Austin, TX)
- …maximizing value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of ... our business and be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of operational… more
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