• Senior Auditor , Risk…

    Charles Schwab (Westlake, TX)
    …all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... processes across the organization. Additionally, we evaluate the effectiveness of risk management, control, and governance processes. Internal Audit leadership is… more
    Charles Schwab (07/10/25)
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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 ... of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for...time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor… more
    Sabre (07/15/25)
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  • Senior Internal Auditor (Corporate)

    Performance Food Group (Dallas, TX)
    …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk … more
    Performance Food Group (07/14/25)
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  • Senior Auditor - GSC

    Sysco (Houston, TX)
    …fraud prevention techniques. Stay up to date on current industry trends and key risk indicators. + Utilize data analytics software, such as Alteryx, and ... Audit group at Sysco. In this position, you will report to the Senior Manager of Investigations and will manage investigation projects, consisting of conducting… more
    Sysco (07/18/25)
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  • Senior Internal Auditor

    Lumen (Austin, TX)
    …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX...You will learn to use big data and develop analytics to support audit findings and provide management meaningful… more
    Lumen (07/15/25)
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  • Sr Internal Auditor

    Performance Food Group (Dallas, TX)
    …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce… more
    Performance Food Group (07/18/25)
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  • Senior IT Auditor

    NRG Energy, Inc. (Houston, TX)
    …Active Directory and UNIX/Linux. + Experience working within a COSO / risk -based framework. + Experience implementing data analytics / business intelligence ... papers and memoranda effectively via documentation of audit tests, data analytics , observations, and recommendations. + Prepare well-written and concise audit… more
    NRG Energy, Inc. (05/29/25)
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  • Senior Internal Auditor

    Weatherford (Houston, TX)
    …responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. Scope: Works as an integral part of the ... Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in Accounting, Finance,… more
    Weatherford (07/03/25)
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  • Lead IT Auditor , Assurance & Advisory…

    Kemper (Mcallen, TX)
    …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
    Kemper (07/02/25)
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  • Senior Security Risk Coordinator

    Entergy (The Woodlands, TX)
    **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position can be located in The ... Entergy's service territory may be considered. **Job Summary/Purpose** The Risk Coordinator Senior serves as a security...or GRC platforms, Microsoft Power BI or other Data Analytics , Quantitative Risk , other risk … more
    Entergy (07/07/25)
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