- Creative Financial Staffing (Houston, TX)
- …promote within Salary range up to $95,000 What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing ... Why join this organization as a Senior Internal Auditor ? AMAZING PTO! -...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. Job Role and… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will execute and lead audit assignments in the areas of ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life… more
- Anywhere Real Estate (San Antonio, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... analysis tools and techniques to facilitate efficient and effective audit work. + Lead and/or support departmental...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- Sevita (San Antonio, TX)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... business units and service lines. Ensures that existing clinical audit standards and procedures are best practice according to...and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior … more
- Sevita (San Antonio, TX)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... with both internal and external individuals and entities. + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. +… more
- Bank of America (Dallas, TX)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- Ford Motor Company (Austin, TX)
- …LL6). + Lead assigned audit (s) as " Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation ... Audit Manager (LL5), Audit Director (LL4), and General Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...line point of view. As part of the broader Audit team, the candidate will also lead … more
- Flowserve Corporation (Houston, TX)
- …your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the ... the company-wide audit plan. In addition, the Senior Auditor will assist the audit...lead staff to the successful execution of an audit project. + Ability to manage multiple tasks and… more
- WM (Houston, TX)
- …improvements to audit methodology, client service and administrative processes. + Senior Auditor will assist management with development and oversight of ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...auditor in a large accounting firm or internal audit position in a Fortune 500 company (in addition… more
- USAA (Plano, TX)
- …assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will… more
- Bank of America (Dallas, TX)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit ... and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in ...in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current Professional Audit … more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement...IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge… more
- JPMorgan Chase (Plano, TX)
- …collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... individuals in more than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and… more
- Halliburton (Houston, TX)
- …and sustaining business relationships. + Ability to persuasively and correctly explain Audit 's position to a varied audience, including Senior Management. + ... Corporate Internal Audit Supervisor Date: May 9, 2024 Location: Houston,...- people who want to innovate, achieve, grow and lead . We attract and retain the best talent by… more
- Toyota (Plano, TX)
- …+ Auditor Support + Provide additional process/control information and/or lead /manage discussions between audit teams and business process/control owners, as ... IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX...needed + Escalate overdue items requested by the audit teams to senior leadership, as needed.… more
- McDermott (Houston, TX)
- …Energy Industry and preferably within EPCI project execution + Trained and experienced ISO standards lead auditor (9001, 14001, or 45001) + Ability to work as a ... across 54 countries. Here, what you do matters. **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices,… more
- Stryker (Flower Mound, TX)
- …audit for IT control-related matters + Adapt and respond to emerging areas of IT- audit focus + Lead team of approx. 10 members, supporting their development ... serving as a point of contact for IT control-related audit matters. This hybrid role can be based out...and objective are met. **What you will do** + Lead controls design for ERP implementations globally, including building… more
