- Performance Food Group (Dallas, TX)
- …of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...work in accordance with the International Standards for the Professional Practice of Internal Auditing… more
- Performance Food Group (Dallas, TX)
- …in accordance with the Standards for the Professional Practice of Internal Auditing + Reports to the audit /project in-charge for daily assignments + Use ... culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit...visualization + Identify and promote the use of best practices within the organization + May assist in ad-hoc… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal...growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn… more
- Truist (Plano, TX)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk… more
- Academy Sports + Outdoors (Katy, TX)
- …Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices , new legislation and regulatory requirements and internal auditing ... . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications… more
- Applied Materials (Austin, TX)
- …on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, ... internal or external business issues and recommends best practices . Solves complex problems; takes a broad perspective to...deficiency assessment, etc.) + Exhibit a strong grasp of internal and/or external auditing theory and practice … more
- Grant Thornton (Austin, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
- Live Nation (Houston, TX)
- …+ Strong understanding of SOX 404, COSO framework, and internal control best practices . + PCAOB audit experience required. + IT audit experience a ... to assess process risks and identify and implement best practices for internal controls. + Identify inefficiencies...efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... to assess process risks and identify and implement best practices for internal controls. + Identify process...management (IAM) and system development life cycle (SDLC) best practices . + PCAOB audit experience required. +… more
- Amentum (Fort Worth, TX)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value to the ... organization through management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX), you will collaborate… more