Sr. Auditor Jobs in Texas

74 jobs

Our multi billion dollar client is searching for a Sr. Auditor to join their team in College Station, Texas! The qualified candidate will have 3-10 years of experience in SOX and Operational Audit - IT Audit welcome! Bachelor's Degree in Accounting or Finance (MIS or related degree in addition a plus!) with a CPA or working towards it. Other certifications of interest: CIA, CISA, or CA (Chartered ...

Our multi billion dollar client is searching for a Sr. Auditor to join their team in College Station, Texas! The qualified candidate will have 3-10 years of experience in SOX and Operational Audit - IT Audit welcome! Bachelor's Degree in Accounting or Finance (MIS or related degree in addition a plus!) with a CPA or working towards it. Other certifications of interest: CIA, CISA, or CA (Chartered ...

Security This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Salary Negotiable Experience and Education Bachelor's degree in accounting, business administration, information systems or related area; Master's degree or professional certification is preferred as a Certified Internal...

Prodigy Placements is hiring for a contract Sr. Internal Auditor for rapidly growing company in Irving, TX. Position is hiring immediately! Ideal candidates possess the following experience: • Bachelor's Degree in Accounting/Finance or related discipline with a minimum of two years audit experience, preferably in public accounting or internal audit. Big 4 experience a plus!!! • CPA/CIA/CISA/CFE...

APEXUS/340B Prime Vendor Program About Apexus - Founded in 2007, Apexus is a wholly owned subsidiary of Novation and operates as the awarded contractor by the Health Resources and Services Administration’s (HRSA’s) Office of Pharmacy Affairs to serve as the prime vendor for the 340B Drug Pricing Program. Apexus’ role as the 340B prime vendor is to secure discounts on 340B outpatient drug purchase...

Life-changers work here At CareFusion, we create innovative ways to help our customers improve patient care. We rely on bold and inspired employees who share our commitment to helping solve some of healthcare's most critical challenges. CareFusion is now part of Becton Dickinson, a global medical technology company focused on addressing many of the world’s most pressing and evolving health needs...

Fossil is searching for a Sr. Internal Auditor to join our growing team! This star candidate will support Internal Audit management in the assessment of operational, IT, compliance and financial risks and controls. Other responsibilities will include working with management on special projects as necessary....

Participate in the planning and execution of division and headquarters audit work (operations, financial and compliance), including a variety of functional audit areas. Reviews and appraises the adequacy and the application of operating and financial controls to ensure company objectives are met; examines assigned activities throughout the company to determine the extent of compliance with company...

Are you ready to join an organization where you can make an extraordinary impact everyday? Imagine all Americans enjoying ideal cardiovascular health free of heart disease and stroke. At the American Heart Association and American Stroke Association, we get to work toward that goal every day. Is it easy? No. Is it worthwhile? Absolutely. This is satisfying and challenging work that makes a real ...

Calpine’s Internal Audit department provides a tremendous opportunity for individuals to understand Calpine’s business, processes, people and technology. The scope of our efforts spans across all aspects of Calpine’s business, from information technology to commercial trading and power generation operations. Internal Auditors can expect to participate on projects that cover a wide range of topics,...

Xerox is the world's leading enterprise for business process and document management. Its services, technology, and expertise enable workplaces - from small businesses to large global enterprises - to simplify the way work gets done so they operate more effectively and focus more on what matters most: their real business. Xerox offers business process outsourcing and IT outsourcing services, inclu...

JOB SUMMARY Process Foreclosure Department requests for original documents for 14 property states that the attorneys need to process the Foreclosure. All job tasks processed will be entered into a database for loan level tracking processes. ESSENTIAL JOB FUNCTIONS Send document Release Request to our custodian vendor (4 vendors) to release the original loan files to the department. Log receipt of ...

Purpose: This position will report to the Director of Internal Audit. The Internal Audit Senior will be primarily responsible for assisting the Director of Internal Audit in executing the approved annual audit plan, annual risk assessment, and special projects. The Internal Auditor Senior will evaluate the design and effectiveness of internal controls while also evaluating adequacy of financial an...

The Role Auditors conduct internal audits for clients’ Purchasing Departments to assess effectiveness of controls, accuracy and efficiency of records, and recovery of lost revenue. Primary Responsibilities Audits contract records and correspondence of Purchasing Departments looking for sources of lost revenue. Analyzes data obtained for evidence of deficiencies in controls, duplication of effo...

Plans, prepares, and performs routine and more complex audits of the computerized systems and processes of Parkland requiring the development of data, the evaluation of control issues, summarization of findings and presentation of recommendations and suggestions. Education: - Must have a Bachelor's degree in Business, Computer-related, or related field. Experience: - Must have plus five years of p...

Job Description Aviall Financial Compliance is responsible for assessing the risk of misstatement in Aviall's financial statements and administering the controls that mitigate that risk. We also perform a wide variety of initiatives that help manage risk. We are looking for a high performer to join the team. You will develop an understanding of how the business and accounting processes and the i...

We invite you to explore a future with us at PRA Group, a diverse and growing company that has a tangible impact on the global economy. Position Summary: Essential Responsibilities: • Performs examination of taxpayer records for compliance under direction of supervisor and management. • Has extensive experience/knowledge of tax laws. • Responsible for social acclimation of new employees mento...

Requisition Number: 11613 Job Title: Sr. Bank Auditor Area of Interest: Reverse Mortgage City: Irving State: Texas Requirements: EDUCATION / EXPERIENCE REQUIREMENTS Ability to supervise and provide assistance to Jr. Staff Members. Microsoft Office Excel, Word, Access and Lotus Notes email Detail oriented Excellent organization skills Team Player Good Communication skills internally, and...

AVP - Sr. Auditor Mortgage Banking-150018709 Job Description Position Description This role is for an experienced Audit professional to join the Audit Mortgage Bank team. As an experienced Auditor you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the Mortgage Bank business. In addit...

AVP Sr. Technology Auditor - Mortgage Banking-140110235 Job Description Company Description JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.4 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, asset management and...