- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… 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 ... coordination with the Audit team. This position covers the technology that supports...goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …business objectives were met and to identify risks or issues early.Reporting to an IT Audit Manager, the IT auditor I will have responsibility for assisting in ... a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of ... **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:**...the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational… more
- Fresenius Medical Center (Irving, TX)
- …testing. + Supports IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT ... remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to...reporting process or in the scope of the external audit . Work with local IT management to develop and… more
- JPMorgan Chase (Plano, TX)
- …study plus 5 (five) years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires ... DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution. Perform continuous monitoring...and events to determine the need for a future audit plan and risk profile of the business. Stay… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more