- Acosta Group (Webster, TX)
- …as needed. * Assist Supervisor by always providing leadership and knowledge to the team . * Possesses the aptitude and ability to gain adequate knowledge of the ... all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively… more
- Deloitte (Fort Worth, TX)
- …have the impact of your work recognized and valued by more than just your development team ? If yes, we have just the role for you. Recruiting for this role ends on ... 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...organizations. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine… more
- House of Blues (Houston, TX)
- …(I) who will work as an integral part of our Global IT Internal Audit team . Confident in nature, the successful candidate will communicate effectively with ... lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers...processes and controls. + Review work papers of other team members and challenge their understanding of audit… more
- Deloitte (Houston, TX)
- … team 's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is ... Audit and Assurance Information Technology Auditor - Senior...work plan specifications and deadlines. + Demonstrated ability to lead teams and oversee and/or review the development of… more
- UNUM (Austin, TX)
- …+ Act as a mentor/coach to develop, challenge, empower, and share knowledge with team members within Global Audit , where applicable, to achieve results and seek ... frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- The City of Houston (Houston, TX)
- …tools in the evaluation of business operations and systems and help upskill team members in audit automation / innovation WORKING CONDITIONS The position ... -related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute for experience on… more
- Deloitte (Houston, TX)
- … team 's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is ... Audit and Assurance - Information Technology Auditor -...into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- Stryker (Flower Mound, TX)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
- Hormel Foods (Austin, TX)
- …the audit preparation and scope, assigning resources and work assignments, providing audit team supervision on-site, coordinating the audit exit meeting, ... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team . + Develops and modifies ...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- ERCOT (Taylor, TX)
- …editing, and reviewing work papers for accuracy that are done by more junior audit team members + Participates on cross functional project teams or consulting ... drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more