Senior Auditor jobs in Texas

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SENIOR AUDITOR - IT

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

CompanyUsaa.
AddressPlano, TX
CategoryInformation Technology
Date Posted 2 weeks ago See detail

Senior Auditor - IT

Usaa.

Plano, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

Senior Internal Auditor

D.r. Horton, Inc

Arlington, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

Senior Auditor, Compliance Audit

Auditor's Office Harris County, Tx

Houston, TX

$105,600 a year

Competitive pay; up to $105,600.00 commensurate with experience Excellent benefits and wellness programs, including a zero-premium medical plan for employees (spouse and dependent coverage available at a cost). Outstanding retirem...

Senior Auditor - Credit Risk

Usaa

San Antonio, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

Senior Auditor Process

Sinclair

Dallas, TX

Conducts financial and operational risk-based audits and review of internal controls of the Company'soperations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas. De...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

Senior Auditor I

Citi

Irving, TX

$87,360 - $131,040 a year

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to the business while discussing practical cross-func...

Senior Auditor- IT Integrated

Usaa

San Antonio, TX

Independently executes audit test work timely and with high quality. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busin...

Senior Auditor for Contract Position - Remote

L. V. Browne, Cpa

Richardson, TX

From $50 an hour

Flexible schedule. Referral program. Monday to Friday. No travel. Bachelor's (Preferred). Auditing: 2 years (Required). CPA (Preferred). Richardson, TX 75081: Relocate before starting work (Required)....

Senior Auditor

University Health

San Antonio, TX

Excellent medical and dental insurance. Robust PTO accrual. Vision Plan. Life insurance. FSA accounts. Retirement plans. Pet Insurance. Bachelors degree in accounting, finance or information systems or equivalent from an accredit...

Senior Internal Auditor

Liberty Personnel Services

Houston, TX

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...

Senior Healthcare Auditor

Auditor's Office Harris County, Tx

Houston, TX

$114,900 a year

Competitive pay; up to $114,900.00 commensurate with Excellent benefits and wellness programs, including a zero-premium medical plan for employees (spouse and dependent coverage available at a cost). Outstanding retirement program...

Senior Internal Auditor

Al Farooq Build Mart

Houston, TX

Up to $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

Senior Internal Auditor

Lhh Recruitment Solutions

Houston, TX

Develop risk-based audit work programs and internal control assessments. Conduct and lead audits in accordance with Company policies and IIA framework. Perform walkthroughs and testing, including SOC-1 reviews. Evaluate internal c...

Senior Internal Auditor

Katapult Group Inc

Plano, TX

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...

Global Internal Auditor - Senior II

Liberty Mutual

Plano, TX

$73,100 - $136,300 a year

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...

Senior IT Auditor

Occidental Petroleum Corporation

Houston, TX

$78.4K - $99.3K a year

00030801. Assist with leading IT SOx efforts for Oxys worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/IT processes, risk and controls within assig...

Senior Environmental Specialist and Auditor

Vibrantz Technologies

Houston, TX

$86.3K - $109K a year

Water programs: stormwater, groundwater, wastewater permitting, SPCC plans, no exposure certifications, POTW relations; Review Stormwater Pollution Prevention Plans on annual basis for compliance with federal and state regulation...