- 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
- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... Requirements** **Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business, Computer Science… more
- ASSA ABLOY (Austin, TX)
- …us out here: www.hidglobal.com and https://youtu.be/23km5H4K9Eo As our Senior Internal Auditor you'll support HID's success by: + Lead and execute various ... Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447...- USA: Texas (Austin - Center Ridge Dr.) - Finance - Posting Country (1) - Yes - Mid-senior… more
- MD Anderson Cancer Center (Houston, TX)
- …be available to work onsite in the greater Houston area 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
- 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 ... contributor and will have the opportunity to learn our finance , business, and IT environment, and collaborate with a...critical inputs for reporting to the Audit Committee. + Lead and represent Internal Audit at stakeholder… more
- The Hertz Corporation (Dallas, TX)
- **JOB PURPOSE:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... interface and partner with management of assigned audit areas + As necessary, lead the discussion of audit issues with management and co-develop action plans to… more
- USAA (Plano, TX)
- …**Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory ... 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
- 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 all… 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 ... Requirements** + Must have a bachelor's Degree in Accounting, Finance or related field. + A minimum of five...and a self-starter, requiring minimal supervision to execute and lead internal audits. **Benefit Information:** ABM offers… more
- Deloitte (Austin, 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 (Dallas, 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
- Robert Half Technology (San Antonio, TX)
- …situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr. IT Auditor who will be an integral part of our team, responsible for managing a variety ... operations, focusing on the security and availability management aspect. * Lead detail oriented auditors, risk management, and project leadership professionals. *… more
- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit, Computer Science, Consulting, CPA, Accounting, Finance , Technology more
- Flowserve Corporation (Houston, TX)
- …or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible for the following: ... to put your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with… more
- HP Inc. (Spring, TX)
- …a related field. **Preferred Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** * Accounting * Audit ... a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX PMO and… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... following areas of the Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting (ICFR), SOX,… 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
- 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
- Entergy (The Woodlands, TX)
- …Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with the implementation and monitoring of ... for verification and audit of security controls for third-party vendors and internal Entergy projects. They perform assessments, verifications, reviews and audits of… more
- Guidehouse (San Antonio, TX)
- …**:** None **What You Will Do** **:** The Administrative Assistant/Office Lead role provides dedicated support to client serving Directors/Partners, and also ... serves as the Office Lead , as the point of contact for other Administrative...expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. +… more