- 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
- Stryker (Flower Mound, TX)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower… 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 ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible...to name a few. Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by… more
- Performance Food Group (Dallas, TX)
- …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The...10% of the time. + This position offers a Hybrid work schedule. + This position is not eligible… more
- Wells Fargo (San Antonio, TX)
- **About this role:** **Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... effectiveness** **Document work papers according to the standards of the Internal Audit policy and guidance** **Demonstrate professional skepticism while performing… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work...championing the remediation of identified issues. This role is hybrid with the expectation of 2/3 days in one ... + Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment. + Attention...to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT. +… more
- Robert Half (Houston, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing ... JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects...Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE… 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 (Addison, 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
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... a **Quality Assurance Audit Manager** to join our team ** Hybrid ** based in **Dallas, TX, or Charlotte, NC or...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- WM (Houston, TX)
- …Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks...evaluating the efficiency and effectiveness of core processes and internal controls. **II. Essential Duties and Responsibilities** To perform… more
- Wolters Kluwer (Houston, TX)
- **LOCATION:** Hybrid - 8 days a month in the office (see locations listed on the posting). **OVERVIEW** You will be responsible for working with management to drive ... performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience +… more