- 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 ... be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you...control-resiliency as business changes occur. * Prepare reports for senior management and provide critical inputs for reporting to… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... balance. This role will not be SOX focused but internal audit focused. Candidate must have a...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along ... contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest … more
- Charles Schwab (Austin, TX)
- …team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal Audit team is focused on the execution of ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ... **IT Auditor - Senior Analyst** . Reporting to the...IT Audit , this position will support the Internal Audit Department and the Company by performing… more
- Stryker (Flower Mound, TX)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… 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,...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles… more
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