- Stryker (Flower Mound, TX)
- …in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- Kemper (Mcallen, TX)
- …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...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance… more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Weatherford (Houston, TX)
- …preparing audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline ... more than 110 nationalities and 320 operating locations. About Weatherford's Assurance Department: Weatherford's Assurance function (" Assurance ") evaluates… more
- 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 ... + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar designation which shows… 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance ,...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Toyota (Plano, TX)
- … Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit, this position ... make progress. + Provide value to the organization through assurance that the major business risks are being managed...a similar field or industry, as a corporate IT/Cyber internal auditor . + Proficient in control frameworks,… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Citigroup (Irving, TX)
- … Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program,… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reporting related to the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's Strategic and Operating… more
- Charles Schwab (Austin, TX)
- …clear identification and communication of risks and issues prior to presentation to senior management. + Address issues during the internal audit process by ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **124157BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:**...recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal… more
- Amazon (Houston, TX)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier Management ... to ensure suppliers adhere to contractual agreements, industry regulations, and internal policies. * Identify potential risks within the supply chain, including… more
- Indorama Ventures (Port Neches, TX)
- …English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, ... for:** Indorama Ventures- Indovinya is looking for a Quality Assurance Lead Coordinator to join our Quality Lab team...Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... be responsible for evaluating financial, operational, and compliance risks, providing assurance on the effectiveness of risk mitigation strategies, and driving… more