• Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
    Robert Half Finance & Accounting (07/22/25)
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  • Internal Auditor

    Rexel USA (Dallas, TX)
    …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
    Rexel USA (07/19/25)
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  • Senior Auditor , IA Transformation…

    Citigroup (Irving, TX)
    …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (06/11/25)
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  • IT Senior Auditor (Identity…

    Wells Fargo (Irving, TX)
    …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... nature of the external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team members that have a… more
    Wells Fargo (08/14/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Weatherford, TX)
    Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry… more
    Robert Half Finance & Accounting (06/17/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
    House of Blues (08/16/25)
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  • Auditor II- Treasury/Finance

    City National Bank (Dallas, TX)
    …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
    City National Bank (08/07/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Austin, TX)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (08/01/25)
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  • Senior Inpatient Medical Coding…

    Humana (Austin, TX)
    …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
    Humana (08/02/25)
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  • Lead IT Auditor , Assurance & Advisory…

    Kemper (Mcallen, TX)
    …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
    Kemper (08/07/25)
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