- Crane Aerospace & Electronics (The Woodlands, TX)
- …Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, Internal … more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Hormel Foods (Austin, TX)
- …conducted at all levels and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work ... assignments, providing audit team supervision on-site, coordinating the audit ...requested by management. + Requires up to 25% overnight travel per year. **QUALIFICATIONS:** **Required** + A bachelor's degree… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...tools, and other computer components. + Up to 25% travel required. \#administrative _Kodiak Gas Services is an Equal… more
- Weatherford (Houston, TX)
- …The Assurance group is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing ... Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing...JDE, Oracle, Hyperion or equivalent systems. + Willing to travel up to 40%. + Fluent in English. +… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor -...convey information in a meaningful way. + Ability to travel up to 50%, on average, based on the ... 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… more
- Siemens (Plano, TX)
- …technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board ... and the Audit Committee. We create impact by exploring bold questions...databases) software development methodology (DevOps, CI/CD)Ability and willingness to travel up to 30% of the time (both domestic… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the ... Food Group. This hybrid position requires up to 25% travel to PFG Operating Companies across the United States....projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...CIA, CISA, CFE, CFA **Physical Requirements** + Ability to travel up to 20% of the time. **Please note:**… more
- Moss Adams LLP (Houston, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client...upon hire in state of employment + Ability to travel to client locations which may include occasional overnight… more