- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… 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 ... Global Audit and Risk management team in a flexible hybrid role. You are an intellectually curious person who...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility...build the skills to make a lasting impact. Our Hybrid Work and Flexibility approach balances our ongoing commitment… more
- Texas Health Resources (Arlington, TX)
- Senior Compliance Coding Auditor - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 ... for 40 hrs/week (remote work allowed at manager's discretion) Department Highlights: + Hybrid Position + Gain a sense of accomplishment by contributing to a teamwork… more
- 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 ... clients and certification is a plus. Company supports a Hybrid work from home on Friday. Company's compensation make...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject… more
- 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
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit, project management and client management skills to lead client audits. You will serve as the team leader ... strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit experience a… more
- Houston Methodist (Houston, TX)
- …+ CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Humana (Austin, TX)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... senior leadership + Effectively communicate with, and educate, process owners and senior management on the importance of internal controls, an effective… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- Wells Fargo (Irving, TX)
- …Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Charles Schwab (Westlake, TX)
- …large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities… more
- The City of Houston (Houston, TX)
- …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE REQUIREMENTS Four years of ... and dashboards to present findings, trends, and actionable insights to senior management, stakeholders, and decision-makers. + Reviews and/or approves specific… more