- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems ... applications, benchmarks, evolving risks and trends, and the organization's Internal Audit (IA) landscape. * Applies advanced subject matter...Auditor (CISA) Chartered Accountant (CA) Demonstrated expertise in Sarbanes-Oxley… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants ... American, individuals with disabilities and veterans are encouraged to apply. The Auditor applies developed subject matter knowledge to solve common and complex… more
- EssilorLuxottica (Dallas, TX)
- Internal Auditor Date: Jun 25, 2024 Brand: Luxottica (LoA Corporate) Location: Dallas, TX, US, 75234 **WHO WE ARE** _We are EssilorLuxottica, a global leader in ... by changing the way people see the world_ **GENERAL FUNCTION** The Internal Auditor has oversight for all business entities within North America - including… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Lincoln Financial Group (Austin, TX)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Robert Half Finance & Accounting (San Antonio, TX)
- Description We are offering an exciting opportunity in our team for an Internal Auditor based in San Antonio, Texas. This role involves performing internal ... and standards. Requirements * Minimum of 3 years of experience in an Internal Auditor role or similar * Proficiency in Accounting Software Systems * Experience… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... of plant, distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be autonomous to… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting ... must have at least 3 years of experience in the role of an Internal Auditor within the Banking industry. * Proficiency in Accounting Software Systems is a… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Waste Connections (The Woodlands, TX)
- … Audit Manager, we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor ** to join our team in The Woodlands, TX. The ... Internal Audit Department looks for individuals who embrace servant...processes, and systems throughout the company. Many of our Internal Auditors have rotated into Controller positions around the… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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
- Robert Half Finance & Accounting (Irving, TX)
- Description We are in the process of recruiting for the role of Sr. Internal Auditor in Irving, Texas. This role involves the comprehensive audit of financial ... This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate...* Assist in the development of compliance program and Internal Audit metrics * Maintain strong working relationships with… more
- Nabors (Houston, TX)
- …Conduct. **JOB SUMMARY** Assists in developing audit programs, leads and/or conducts internal reviews and audits. Assists management in the examination of financial ... international) up to 35% percent. **Job:** _AUDIT_ **Title:** _Internal Auditor III_ **Location:** _United States Of America-Texas-Houston-(Nabors Corporate Services)… more
- Wolters Kluwer (Austin, TX)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 28947 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 - 3 ... No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of...AUDIT :KMI Position Description As a member of the Internal Audit Team, you will be expected to: +… more
- Aramco Services Company (Houston, TX)
- Basic Function: Performs internal audits of Aramco Americas and Affiliate organizations. Audits may be of an operational, financial, information technology or fraud ... investigative related nature. Position is under the general direction of the Chief Auditor and Audit Managers. This role does not have permanent direct reports;… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal... Auditor to direct, organize, plan, and manage internal audit activities throughout the City, including developing auditing… more
- USAA (Plano, TX)
- …include Word, Excel and PowerPoint. + Preferred designations include CIA (Certified Internal Auditor ) or other relevant business designations + Knowledgeable in ... so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team within Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… more