- Sabre (Dallas, TX)
- …our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...team of audit professionals who work together to deliver operational audits in a complex technology environment. You are… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... training for current employees about audit process, procedures, and proposed operational changes- Petitions management for investigations and audits to mitigate risk… more
- RWE Clean Energy (Austin, TX)
- …teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification, and ... HSSE management system expectations regarding competence, maturity, planning, support, operational controls, performance monitoring, and continual improvement + Develop… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... operational solutions, optimizing and monitoring the quality, safety, and...development teams to identify and evaluate new methods for operational excellence, reduction of cost and environmental footprint +… more
- CyrusOne (Dallas, TX)
- …of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process ... and implements as appropriate + Strong work ethic and commitment to operational excellence + Ability to work in a fast-paced/growing environment while maintaining… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... audits of organizations. Audits may be organizational, functional, financial, or operational , as needed. Usually responsible for audit activity within multiple… more
- Molina Healthcare (Fort Worth, TX)
- …and experience **REQUIRED EXPERIENCE, SKILLS & ABILIITIES:** + Minimum 2 years as an operational auditor for at least one core operations function + Previous ... Healthcare claim audits including, but not limited to; vendor, focal, audit the auditor . Confirm that documentation is clear and concise to ensure accuracy in… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- US Bank (Irving, TX)
- …**Job Description** **JOB SUMMARY** : The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of ... the lead auditor and/or primary audit manager, including assisting in planning...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- Public Storage (Houston, TX)
- …**Job Description** Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with the Internal Audit ... designed to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various ... management processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to identify high-risk areas and… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal control… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information Technology, ... GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the DHA Domain and Directory… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance activity designed… more
- Performance Food Group (Dallas, TX)
- **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Baylor Scott & White Health (Austin, TX)
- …**Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role ... is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across...practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors * Certified… more
