- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... or equivalent * Master's and/or MBA, preferred * Educational focus on finance , accounting, and/or business administration * Professional certification, such as CPA,… more
- MD Anderson Cancer Center (Houston, TX)
- …or near the Houston area and available to work onsite as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex ... Accountant (CPA) by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of Internal Auditors… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 - 3 ... Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the Internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- …services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit… more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- BECU (TX)
- …equivalent work or educational experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor ... here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will play a crucial role...consulting services. Your expertise will help evaluate and strengthen internal controls and risk management processes, ensuring that BECU's… more
- NASCO (Austin, TX)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. This ... standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion...follow-up to validate completion of action plans noted in internal and external audits. + Gathers information (such as… more
- Defense Contract Audit Agency (Fort Worth, TX)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... accounting or a related field (such as business administration, finance , or public administration) that included or was supplemented...your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. Working towards CPA/CIA certifications ... + 1-3+ years of experience in the areas of internal audit, public accounting, or relevant business experience. Skills:...of operational audits under the supervision of the project lead , by performing tasks such as planning, execution of… more
- NRG Energy, Inc. (Houston, TX)
- …team of auditors, working individually on projects, or participating under another lead auditor . + Handle multiple assignments simultaneously, meet deadlines and ... Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future!...overall effectiveness and efficiency of NRG current processes and internal controls in place to mitigate business risks impacting… more
- Deloitte (Houston, TX)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related experience ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- Deloitte (Austin, TX)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 7+ years of related experience ... Advisory Information Technology Auditor - Manager Do you thrive in times...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk &… more
- Elevance Health (Grand Prairie, TX)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- USAA (San Antonio, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). + US military experience through ... following areas of the Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting (ICFR), SOX,… more
- Highmark Health (Austin, TX)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Occidental Petroleum (Houston, TX)
- …the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial, and ... Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to execute … more
- Occidental Petroleum (Houston, TX)
- …assignments in accordance with Oxy Internal Audit methodology, the Institute of Internal Auditor (IIA) standards, and Oxy’s core values. Perform, review, and ... Internal Audit (IA) group based in Houston, TX. Key Responsibilities: Lead the Internal Audit project team, including co-sourced consultants, to execute… more
- Robert Half Finance & Accounting (Houston, TX)
- … Finance , or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of experience ... safeguarding the company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and… more