- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible ... and controls + Execute and document work in accordance with Wells Fargo Audit Services policy + Identify and develop compensating controls that mitigate audit… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...Finance **Preferred Qualifications:** * Public accounting experience * Food service or distribution industry experience * CPA or CIA… more
- Aramco Services Company (Houston, TX)
- …be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ... on Company policy and procedures. Provides other staff services within the Company's audit function including...Provides other staff services within the Company's audit function including implementing on-the-job training for new auditors;… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit , project management and client management skills to lead client audits. You will serve as the team ... coverage specific audits and accurately document and record all audit findings + Understand client's plans and apprise team...processes and methods in pursuit of quality output and service delivery + Role will be working remotely within… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... audit activities and solutions. * Implement improvements to audit methodology, client service , and administrative processes...years of experience in a similar role within the Services industry * Proven expertise in Audit ,… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management.… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role ... ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...years of audit experience in an internal audit role within the banking or financial services… more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: +...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… 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
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