- 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 ... alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing partners… more
- Strata-G, LLC (San Antonio, TX)
- …presentations. + Strong analytical and problem-solving skills. Preferred Qualifications: + Certification such as Certified Energy Auditor (CEA) or Building ... with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An experienced Energy Auditor… more
- Sabre (Dallas, TX)
- …**years** **'** **experience** **in the internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
- Robert Half Finance & Accounting (Houston, TX)
- …Finance, Business Administration or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....to join our client's team. As a Sr. Internal Auditor , you will be responsible for executing various auditing… more
- ERCOT (Taylor, TX)
- …that provides equivalent knowledge to a major in such fields is required ** CERTIFICATION ** + CISA Certified Information Systems Auditor (preferred) + CIA ... formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …with audit management tools or data analytics tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or ... **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor... Auditor to join our team. The Internal Auditor will be responsible for evaluating internal controls, ensuring… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... in Auditing, Finance, Accounting, Operations, or Electrical Distribution + Certification as a CIA, CPA, CA, CMA, or CISA...Opportunities - We like to promote from within **Internal Auditor ** 154252 Dallas, TX Rexel USA Legal Dept. [[filter9]]… more
- Robert Half Finance & Accounting (Houston, TX)
- …known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and dynamic leadership ... 2 plus year's public accounting experience, have a current certification or plan in place to get a ...at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree… more
- Conduent (Dallas, TX)
- …part of a culture where individuality is noticed and valued every day. **Pharmacy Claims Auditor CPhT** **Do you have a CPhT certification ?** **Would you like to ... pharmacy audits on behalf of our healthcare payer clients. As a Pharmacy Claims Auditor CPhT, you will examine a wide variety of pharmacy records against our… more