- 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
- Lincoln Financial (Austin, TX)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … 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 ... of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools ... Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
- Baylor Scott & White Health (Austin, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- Aramco Services Company (Houston, TX)
- …to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... 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 communicate… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral...or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject...+ Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit ...of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
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