- Creative Financial Staffing (Houston, TX)
- …a Staff Internal Auditor . The Staff Internal Auditor is an integrated member of the audit team and will perform compliance and financial ... meeting strict time deadlines and Internal Audit Plan criteria Staff Internal Auditor Qualifications Bachelor's Degree in Accounting required 1 - 3+… more
- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - ... within What you will be doing as a Senior Internal Auditor Lead independent audits and special...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Creative Financial Staffing (Houston, TX)
- …prepare Ad Hoc amortization schedule when assigned. Assist in the preparation of audit schedules and respond to auditor inquiries regarding fixed assets. Assist ... (DOS), Days Payable Sales (DPS). Provide guidance and knowledge to junior accounting staff . Act as a subject matter expert on accounting principles and practices,… more
- Capital One (Plano, TX)
- …in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor ... under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution ... timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit...Controls with business partners. **What sets you apart:** + Internal Audit Experience + Human Resources Experience… more
- DR Horton, Inc. (Arlington, TX)
- …* Plan audit engagements * Supervise audit staff during specific audit engagements * Assist Internal Audit Manager with audit engagement ... on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** *Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ID:** *2405024* more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the...control assessment reviews/improvement procedures and development of the annual audit plan + Coach junior staff members… more
- The City of Houston (Houston, TX)
- …seeking a City Auditor to direct, organize, plan, and manage internal audit activities throughout the City, including developing auditing plans, procedures, ... audit policies and procedures to guide the audit staff in the execution of their...university. One of the following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Atlas Sand Company, LLC (Austin, TX)
- …team and contribute to our growth! How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our business ... be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you...but not limited to HR, Accounting, Legal, and Operations staff and leaders. This role will be based onsite… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. The role centers around conducting ... requirements and promote best practices in business processes, risk management, internal controls, and governance. Responsibilities: * Conduct interviews and review… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. CPA/CIA preferred. Work Experiences: ... + 3-5+ years of progressive experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Comprehensive knowledge of… more
- US Bank (Irving, TX)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports Corporate ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting… more
- US Bank (Dallas, TX)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital, ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting audit issues under… more
- US Bank (Irving, TX)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** + Assisting the audit ... the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit ...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting… more
- US Bank (Irving, TX)
- …or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** - Assisting ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting… more
- Houston Methodist (Cypress, TX)
- At Houston Methodist, the Nurse Auditor position is responsible auditing and reconciling patient charts (ie medical record) on a daily basis or upon request from ... Risk Management, Revenue Cycle, and other hospital entities needing completion of audit for reasons of treatment, payment or operations to ensure accuracy and… more
- TIAA (Frisco, TX)
- ** Internal Audit Data Analyst** The Internal Audit Data Analyst provides analytics support on confidential and time-sensitive internal audit and ... May provide functional data analytics advice or training to less experienced audit staff . **Educational Requirements** + University (Degree) Preferred **Work… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Computer Science, Consulting, CPA, Accounting, Finance, Technology ... of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk… more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... internal audits, including the supervision and review of staff auditors and their work products. + Leverages data...frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical,… more
