- Citigroup (Irving, TX)
- …area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Fannie Mae (Plano, TX)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 -… 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 ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Atlas Sand Company, LLC (Austin, TX)
- …value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our business ... in the Permian Basin. With a focus on leveraging technology , automation, and remote operations to enhance efficiencies, Atlas...be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you… more
- Sabre (Dallas, TX)
- …internationally** **Not required, but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor… more
- Datavant (Austin, TX)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... motivated and experienced Internal Controls Sr. Auditor to support the...Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company...+ 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, ... contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest … more
- Robert Half Technology (Austin, TX)
- …and recommended corrective actions. + Track remediation efforts and validate closure of audit findings. + Coordinate with internal stakeholders to ensure vendor ... Robert Half is actively partnering with an Austin-based client to identify an IT Auditor (contract). In this role, you will review vendor contracts, SLAs, and other… more
Recent Jobs
-
Director, Regulatory Affairs - Gene Therapy
- Insmed Incorporated (San Diego, CA)
-
Director - Patient Safety Data Acquisition
- Novo Nordisk Inc. (Plainsboro, NJ)
-
Program Director, Traub Careers in Business and Finance
- JobElephant (Amherst, MA)
-
Associate Director, Field Enablement & Business Support Leader
- Merck & Co. (North Wales, PA)