- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES**… more
- Capital One (Plano, TX)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... process walkthroughs for accounting and financial processes. + Perform and document internal control testing, including updating and developing test plans, to… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... Senior SOX Auditor Apply now " Apply...internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management… more
- Indeed (Austin, TX)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute… more
- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute… more
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