- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Required: 11%-30% Job Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job ID: 31447 We are… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems ... identifies opportunities for compliance enhancement, leads projects, delivers audit reports to senior management, and stays updated on industry trends. The role also… more
- Robert Half Finance & Accounting (Coppell, TX)
- …Finance and Accounting has partnered with a well-known leading national organization for a Senior Internal Auditor . This Dallas based organization is highly ... being one of the top employers to work for in the area! As Senior Internal Auditor you will be involved with financial, operational and compliance audits,… more
- Humana (Austin, TX)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Honeywell (Houston, TX)
- As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential ... through audit reports. You will report directly to our Sr Director of Internal Audit and you'll...certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) + Experience in conducting… more
- PDS Tech Inc (Dallas, TX)
- …then we have a great opportunity for you. PDS Tech Commercial, Inc, is seeking a ** Internal Auditor Senior ** for our client in **Irving, TX** . Job Title: ... ** Internal Auditor Senior ** Job Type: **Full Time (4 months)** Location: **Remote** Schedule: **Monday - Friday** Pay Rate: **$84.00 - $** **95.60**… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for management to ... understanding of plant, distribution, operations, and sales locations is preferred. The ** Sr . Internal Auditor ** will be expected to work independently and… 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 ... Prepare detailed reports and presentations on investigative findings for senior management * Collaborate with other departments to enhance...3 years of experience in the role of an Internal Auditor within the Banking industry. *… more
- PNC (Dallas, TX)
- …feel 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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... 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
- The Hertz Corporation (Dallas, TX)
- **JOB PURPOSE:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed. **BUSINESS IMPACT:** This role drives… more
- Chevron Phillips Chemical (The Woodlands, TX)
- …objectives, priorities and schedules with supervision and guidance from Audit Management and/or Senior Internal Auditors + Build skills and attain a level of ... proficiency to be the Lead Auditor + Analyze business processes and procedures, recognize areas...auditing approaches to test the adequacy and effectiveness of internal controls and compliance with company processes/procedures as well… 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
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… 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 phases… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Bank of America (Dallas, TX)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job ... Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… 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 ... with applicable laws and regulations. **Essential Duties** + Leads the execution of internal audits, including the supervision and review of staff auditors and their… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more