- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... compliance is achieved in a timely manner; + Mentor junior staff; and + Other duties, as assigned. +...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… more
- House of Blues (Houston, TX)
- …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 ... to issues affecting our company. Working closely with both junior and other senior members of the team, this...and development of the annual audit plan + Coach junior staff members WHAT THIS PERSON WILL BRING +… more
- Deloitte (Houston, TX)
- …and staffing; providing regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere to the ... code of ethics while on engagements The team Our team helps clients turn insight into foresight by exploiting technology-enabled methodologies and innovation to deliver results with more accuracy, efficiency and value. Advising clients on process efficiency,… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...risk-based audit methodology and provide coaching and training to junior associates within the team. + Must have good… more
- Capital One (Plano, TX)
- …reporting phases of audit delivery + Provide direct people leadership and development of junior associates Here's what we're looking for in an ideal teammate: + You ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...in leading audits and performing in the role of auditor -in-charge + At least 1 year of people management… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Bank of America (Dallas, TX)
- …align with regulatory standards while providing leadership and guidance to junior audit staff. **Responsibilities:** + Lead audit engagements from planning through ... to completion, either as a staff auditor or auditor -in-charge (AIC). + Conduct and...for corrective actions. + Provide coaching and feedback to junior audit staff, particularly in AIC roles, ensuring high-quality… more
- Truist (San Antonio, TX)
- …6. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Robert Half Finance & Accounting (Houston, TX)
- …in internal audit and SOX compliance. + Provide guidance and support to junior team members, fostering a culture of continuous learning and development. + Serve ... Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of experience in… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... and ensure accurate financial reporting, (2) Provide guidance and mentorship to junior accounting staff, (3) additional duties as assigned. **Knowledge, Skills, and… more
- KPMG (Austin, TX)
- …to manage expectations and satisfaction; Senior Associate may train and mentor junior staff Qualifications: + Minimum one year of recent experience with ... as a customs attorney, customs broker, industry trade specialist, US Customs auditor , or import specialist, which may include, experience in The Harmonized Tariff… more
- REMOVERY LLC (Austin, TX)
- …financial statements, and supporting documents for annual audits. + Address auditor queries and provide necessary explanations and documentation for all ... + Assist in managing the day-to-day accounting functions, including overseeing junior accounting staff. + Maintain compliance with internal policies and relevant… more
- Highmark Health (Austin, TX)
- …This role is expected to provide mentorship to peers and more junior team members. **ESSENTIAL RESPONSIBILITIES** + Enhance security team accomplishments and ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more