- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of ... Associate Internal Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies audit programs and procedures 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
- USAA (San Antonio, TX)
- …issues are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This… more
- Charles Schwab (Austin, 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
- Charles Schwab (Austin, TX)
- …to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit Sr . Specialist will have responsibility for the independent and ... controls. The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist... senior management. + Address issues during the internal audit process by gathering facts, developing… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: +… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… 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