- 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 ... with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth subject matter… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Stryker (Flower Mound, TX)
- …Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… 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 ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Public Storage (Plano, TX)
- …to assure compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan ... on the New York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent… more
- Stryker (Flower Mound, TX)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...Controls or General Computing Controls and the impact on financial reporting. + Advanced project management skills. $69,100 -… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… 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, you'll have...and a global network to deliver high-quality audits of financial statements and internal controls over … more