Current jobs related to Senior Internal Auditor - Houston - Texas Capital Bank

  • Senior Internal Auditor

    1 day ago

    Houston, Texas, United States Precision Drilling Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Precision Drilling. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key ResponsibilitiesPlanning and Execution: Plan and execute all...

  • Senior Auditor for Internal Controls

    1 week ago

    Houston, Texas, United States GenomeWeb Full time

    Position Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to guarantee the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual...

  • Staff Internal Auditor

    3 weeks ago

    Houston, United States Creative Financial Staffing Full time

    CFS has partnered with our property management client in their search for a Staff Internal Auditor. The Staff Internal Auditor is an integrated member of the audit team and will perform compliance and financial audits related to operational, development, joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and...

  • Staff Internal Auditor

    4 weeks ago

    Houston, United States Creative Financial Staffing Full time

    CFS has partnered with our property management client in their search for a Staff Internal Auditor. The Staff Internal Auditor is an integrated member of the audit team and will perform compliance and financial audits related to operational, development, joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and...

  • Senior Auditor

    2 weeks ago

    Houston, United States Westlake Chemical Full time

    The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. T Auditor, Audit, Audit Manager, Senior, Manufacturing, Management, Travel

  • Senior Internal Auditor

    2 months ago

    Houston, United States Sirius Technical Services, Inc. Full time

    Job Description Sirius Staffing is seeking a Senior Internal Auditor to join a dynamic team remotely or can be local to Houston , TX or Radnor, PA, A . This role is a contract-to-hire opportunity. Schedule: Monday – Friday (40 hours) Summary: C oordinate , plan , and execute different audits, prepare audit reports , and communicate the audit results to...

  • Senior Auditor

    1 month ago

    Houston, United States Creative Financial Staffing Full time

    Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate OpportunitiesWhy you should consider applying to this Senior Auditor roleOur client is a successful company doing business in 120 countries around the globe.Diversity is an understatement. They represent over 160 nationalities!The company is almost 100 years old.Heavy...

  • Sr Internal Auditor

    3 weeks ago

    Houston, United States GenomeWeb Full time

    2450 Holcombe Blvd. Grand Blvd. Receiving Dock Houston, TX 77021 United States Job Description Job Summary: The Senior Internal Auditor is responsible for executing complex and detailed audit assignments to ensure the accuracy and integrity of the company's financial and operational controls. This role involves planning and conducting audits, preparing...

  • Sr Internal Auditor

    3 weeks ago

    Houston, United States The Friedkin Group Full time

    Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we...

  • Sr Internal Auditor

    1 month ago

    Houston, United States The Friedkin Group Full time

    External Description: Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the...

  • Senior Auditor

    2 weeks ago

    Houston, United States Westlake Chemical Full time

    SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating...

  • Senior Internal Auditor

    1 week ago

    Houston, Texas, United States Precision Drilling Full time

    Company: Precision Drilling Location: Houston, Texas Overview The role of the International Lead Auditor is essential for overseeing and executing all facets of internal audit activities. This includes pinpointing and articulating issues, evaluating risks, strategizing projects, formulating audit methodologies, and assessing performance metrics, all while...

  • Senior Auditor

    1 week ago

    Houston, Texas, United States GenomeWeb Full time

    Position Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to verify the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual audit...

  • Senior Auditor

    1 week ago

    Houston, Texas, United States GenomeWeb Full time

    Position Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to verify the precision and reliability of the organization’s financial and operational controls.This role encompasses the planning and execution of audits, formulating findings and recommendations, and aiding in the creation of annual audit...

  • Staff Auditor for Internal Controls

    1 week ago

    Houston, Texas, United States Creative Financial Staffing Full time

    Creative Financial Staffing is collaborating with a property management organization to find a qualified Staff Internal Auditor. This role is essential within the audit team, focusing on compliance and financial assessments pertaining to operational, developmental, joint venture, and corporate activities as required.Key Responsibilities of the Staff Internal...

  • Senior Auditor

    1 day ago

    Houston, United States Creative Financial Staffing Full time

    Senior Internal Auditor OpportunityCreative Financial Staffing has recently partnered with a company based out of Houston, Texas. Are you ready to join this incredible team?Perks of the Auditor role?Competitive CompensationAMAZING Benefits package including 401k Match!Free Onsite Parking!Minimal overtime!!!!Incredible tenure throughout the company. Once you...

  • Sr Internal Auditor

    1 month ago

    Houston, United States The Friedkin Group Full time

    LIVING OUR VALUES All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we...

  • Sr Internal Auditor

    2 months ago

    Houston, United States The Ladders Full time

    LIVING OUR VALUES All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which...

  • Senior Internal Auditor

    1 week ago

    Houston, Texas, United States Calpine Full time

    Company OverviewCalpine Corporation stands as the leading producer of electricity in the United States, harnessing natural gas and geothermal resources while actively participating in competitive energy markets. With a robust fleet of 76 operational power plants and one under construction, Calpine boasts an impressive generation capacity of nearly 26,000...

  • Sr Internal Auditor

    1 week ago

    Houston, TX, United States The Friedkin Group Full time

    Living Our ValuesAll associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we...

Senior Internal Auditor

2 months ago

Houston, United States Texas Capital Bank Full time

Texas Capital

is

built to help businesses and their leaders. Our depth of knowledge and

expertise

allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people’s success — today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who

possess

deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients’ immediate needs,

identify

market opportunities and meet long-term

objectives

. At Texas Capital, we do more than build business success. We build long-lasting relationships. Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program,

fertility and family building aids,

life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO). Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to

The Dallas Morning News

’ Dallas-Fort Worth metroplex Top Workplaces 2023 and

GoBankingRate’s

2023 list of Best Regional Banks. For more information about joining our team, please visit us at

www.texascapitalbank.com

. Overview: The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. The role will perform such tasks as: consulting with management regarding risk and controls; coordinating audits and projects, preparing reports and briefings while ensuring high standards are maintained related to work papers and other documentation. Responsibilities: Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and ensuring that all activities conform to established Internal Audit Department policies and procedures Develop and use programs and analyses that assist in the audit and monitoring processes Assist the organization in the monitoring and assessment of various areas of risk, including but not limited to credit, liquidity, compliance, interest rate, price and/or capital management risks. Prepare, review, and present audit results with all levels of management Serve as lead auditor on specific assignments directing the activity of audit team members and/or third-party providers Prepare and execute specific audit programs, procedures, and tasks to provide assurance on the adequacy of governance, risk management, control and compliance processes of the Bank Work with managers of various business units to coordinate responses and develop action plans, as necessary, to respond to deficiencies and/or recommendations noted from internal audit, external auditors, and regulators Ensure the quality of all internal audit work complies with Internal Audit Department Charter, established policies and procedures, and professional standards Through continuous education, maintain and improve knowledge of corporate governance, risk management, internal controls, compliance and internal audit processes Perform other duties as assigned Qualifications: Bachelor’s and/or master’s degree in accounting, Finance or Business Administration preferred Holds or is actively pursuing professional certification(s) such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and/or other financial services related certifications. 5+ years of Internal Audit, public accounting, regulatory experience specific to banking required. Experience auditing financial services companies/banking institutions and regulatory experience strongly preferred. (For example, credit reviews, capital planning, liquidity, asset and liability management, BSA, compliance or related risks) Knowledge of Sarbanes-Oxley (SOX) processes such as internal control documentation, walkthroughs, testing and reporting preferred Big 4 accounting or consulting firm experience preferred. Proficiency in Microsoft Office suite

applications with

specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio, Access, and Power BI. Experience with audit analytics tools (i.e. ACL, IDEA) and visualization tools (i.e. Tableau, Power BI) preferred. Understanding of commonly used International Professional Practices Frameworks (COSO and PCAOB), risks within financial services and related risk management

processes preferred Superior communication (verbal and written), negotiation and presentation skills required Strong organizational skills, including effective time management and project management required The duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.Texas Capital is an Equal Opportunity Employer.

#J-18808-Ljbffr