• Senior Auditor , Senior AVP…

    Wells Fargo (San Antonio, TX)
    **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Party Program, Procure-to Pay) as well as the Company's Corporate Travel. In addition, the team performs audits of...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
    Wells Fargo (09/06/25)
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  • Internal Auditor

    Fresenius Medical Center (Plano, TX)
    … level Medical AR and Insurance Verification experience PURPOSE AND SCOPE: An Internal Auditor I is responsible for assisting, developing, and conducting monthly ... support in compliance with company policies and procedures. The Internal Auditor I provides guidance and leadership...support protection of sensitive information + May refer to senior level staff for assistance with higher level problems… more
    Fresenius Medical Center (09/06/25)
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  • Senior Compliance Analyst - Operations…

    ERCOT (Taylor, TX)
    …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... readiness, and operational procedures. + Actively monitors and tests internal controls pertaining to Corporate Policies +...committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,… more
    ERCOT (09/05/25)
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  • Corporate Quality Assurance Lead - Audit

    Kiewit (Houston, TX)
    **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office ... Time **Position Overview** Kiewit is seeking a seasoned and technically proficient Corporate Quality Leader to spearhead the development and execution of a… more
    Kiewit (08/02/25)
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  • Future Leadership Development Program…

    KBR (Houston, TX)
    …program with four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit, and FP&A + Gain hands-on ... Title: Future Leadership Development Program - Corporate Finance/Accounting KBR - Delivering Solutions, Changing the...prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an… more
    KBR (08/29/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
    Highmark Health (07/29/25)
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  • FSI Data Governance Senior Manager (M5)

    Applied Materials (Austin, TX)
    …**Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global ... Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated… more
    Applied Materials (08/07/25)
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  • VP Internal Audit

    Sedgwick (Austin, TX)
    …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
    Sedgwick (09/04/25)
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  • Segment Risk Manager

    Huntington National Bank (Addison, TX)
    …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
    Huntington National Bank (08/09/25)
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  • Director of Cybersecurity, Data, and Privacy…

    Hilton (Addison, TX)
    _\*\*\*This role is based at one of our corporate offices in Memphis, TN, McLean, VA, or Dallas, TX\*\*\*_ This is your chance to be a part of an in\-house ... award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support projects to… more
    Hilton (08/27/25)
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