- 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 ... with 2-3 years post-qualification experience * 4-6 years of experience in IT audit , risk, or compliance * Strong understanding of Sarbanes-Oxley and ITGCs * Proven… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … 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 ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… 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 ... 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)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... Auditor ) preferred. **Work Experience** + 2+ years of audit experience ( internal or public), with a...written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management.… 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...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor ** you'll be responsible for working with ... audit teams to execute audit data analytics. This role assists in driving innovation...do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify… more
- Datavant (Austin, TX)
- …& Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of robust ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls...updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17.… 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 ... Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 -… 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 ... and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
Recent Jobs
-
Sr. Audit Manager- Wealth Management
- City National Bank (Los Angeles, CA)
-
Manager II
- BioAgilytix (San Diego, CA)
-
Principal Scientist (Director) - Outcomes Research
- Merck & Co. (Upper Gwynedd, PA)
-
Experienced Pastry Cook - Full Time, $37.86/hour + $1,000 Hiring Bonus
- Walt Disney Company (Kapolei, HI)