• Auditor - Internal Audit II/…

    Kinder Morgan (Houston, TX)
    AUDITOR - INTERNAL AUDIT II/ SENIOR I...will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
    Kinder Morgan (06/25/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    Senior SOX Auditor Apply now "...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
    Paccar Winch Inc. (06/07/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or… more
    Sabre (07/15/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO. + **Order to Cash (O2C) Process ... to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems… more
    HP Inc. (07/15/25)
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  • Senior Auditor , Broker Dealer/Asset…

    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
    Charles Schwab (07/24/25)
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  • Senior IT Auditor , Bank

    Charles Schwab (Austin, TX)
    …proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues. + Evaluate the ... controls. The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist primarily responsible...communication of risks and issues prior to presentation to senior management. + Address issues during the internal… more
    Charles Schwab (07/19/25)
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  • AVP - Senior Auditor - IA Finance…

    Citigroup (Irving, TX)
    Senior Auditor , with a focus on...+ Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on...**executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The… more
    Citigroup (06/07/25)
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  • Senior Internal Auditor

    Weatherford (Houston, TX)
    …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… more
    Weatherford (07/03/25)
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  • Senior Internal Auditor…

    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 ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
    Stryker (05/17/25)
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  • Information Technology Auditor…

    Deloitte (Houston, TX)
    …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
    Deloitte (06/25/25)
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