- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond...hoc projects as requested and under the direction of internal audit management in accordance with the… more
- Humana (Austin, TX)
- …by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... audit -related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper… more
- Public Storage (Houston, TX)
- … Auditor . The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed to ... management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient and… more
- Baylor Scott & White Health (Austin, TX)
- …**Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. ... best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of ...Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA *… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of...professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of ... audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.… more