- Creative Financial Staffing (Houston, TX)
- CFS has partnered with our property management client in their search for a Staff Internal Auditor . The Staff Internal Auditor is an integrated ... related to operational, development, joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and evaluate … more
- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - ... within What you will be doing as a Senior Internal Auditor Lead independent audits and special...and recommendations for improvement. Play a key role in staff development by assisting in training sessions and contributing… more
- Creative Financial Staffing (Houston, TX)
- …when assigned. Assist in the preparation of audit schedules and respond to auditor inquiries regarding fixed assets. Assist Corporate Controller with the Al Volume ... (DOS), Days Payable Sales (DPS). Provide guidance and knowledge to junior accounting staff . Act as a subject matter expert on accounting principles and practices,… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor ... Development Programs + Career Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas, TX Rexel USA Legal… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... *Essential Duties and Responsibilities* * Plan audit engagements * Supervise audit staff during specific audit engagements * Assist Internal Audit Manager… more
- House of Blues (Houston, TX)
- …you then 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 team. Confident in nature, the successful candidate...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… 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...and efficiency audits, special audits, and investigations through subordinate staff and managers; ensures the quality and accuracy of… more
- Fannie Mae (Plano, TX)
- …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 each day your ... and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control environments. * Engage in continuous risk… 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 ... be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform...but not limited to HR, Accounting, Legal, and Operations staff and leaders. This role will be based onsite… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a high ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… 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
- Capital One (Plano, TX)
- … interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are ... years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information… more
- Houston Methodist (Cypress, TX)
- At Houston Methodist, the Nurse Auditor position is responsible auditing and reconciling patient charts (ie medical record) on a daily basis or upon request from ... support reasons for treatment, billing, payment or operations. The Nurse Auditor position ensures clinical documentation supports all patient billing, verifies all… 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
- Entergy (The Woodlands, TX)
- …of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk Assessment ... identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of testing,… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- US Bank (Dallas, TX)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- US Bank (Irving, TX)
- …Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with supervision ... from audit team management. The Senior Auditor is expected to understand risk and risk management...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** + Assisting the… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes,… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Lighting Auditor Job Details Level Experienced Job Location 30 Dallas - DALLAS, TX Remote Type N/A Position Type Full Time Education Level Bachelor's Degree Salary ... services, electrical construction, and energy management solutions we are expanding our staff and seeking aLighting Auditorto join theFSG - Dallas team. Job… more
