- Southwest Research Institute (San Antonio, TX)
- …perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations , and maintain compliance ... assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. Objectives of this Role: Plan and… more
- Southwest Research Institute (San Antonio, TX)
- …, compliance, and operational audits to help improve the accuracy of financial reporting, effectiveness and efficiency of operations , and maintain compliance ... Assist with performing internal audits to help improve the accuracy of financial reporting, effectiveness and efficiency of operations , and maintain compliance… more
- SNI Financial (San Antonio, TX)
- …or equivalent relevant position. Contemporary bank experience required; financial , operations , compliance experience strongly preferred.Excellent communication ... consult with management in addressing control risks. Partners with internal financial , operational and compliance teams as needed.Create audit programs, prepare… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary: The Financial Operations Auditor incumbent plans, organizes, and conducts ... Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) * Large company… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure audits. The IT ... system interfaces, and data processing. The application systems may include financial Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews for MPC… more
- Wells Fargo (San Antonio, TX)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit Team ... Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations , CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and… more
