- 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 for conducting financial/operationalaudits, internal control… more
- Capital One (Plano, TX)
- Senior Associate, Tax Credit Operations (New Market Tax Credit and Alternative Energy) Are you looking for a challenging role that includes the convenience of ... products including New Market Tax Credits and Alternative Energy Tax Credits. As a Senior Associate on the Tax Credit Operations team, you will develop expertise in… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is ... statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. +...work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company… more
- Capital One (Plano, TX)
- Senior Manager, Software Engineering, Slack (People Leader) Job Description Do you love building and pioneering in the technology space? Do you enjoy solving complex ... who solve real problems and meet real customer needs. We are seeking a Senior Manager of Software Engineering who is passionate about marrying data with emerging… more
- Capital One (Plano, TX)
- Senior Manager, Software Engineering, Full Stack - Capital One Software Capital One Software is seeking a Senior Manager, Software Engineering who is passionate ... that tirelessly seek to question the status quo. As a Capital One Senior Manager, Software Engineering, you'll have the opportunity to build meaningful software that… more
- Robert Half Finance & Accounting (Houston, TX)
- …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 dynamic ... balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Weatherford (Houston, TX)
- …the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… more
- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess...finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA,… more
- US Bank (Irving, TX)
- … and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is...to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports… more