- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… more
- Atlas Sand Company, LLC (Austin, TX)
- …value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our business ... and be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of operational and… more
- Health Care Service Corporation (Richardson, TX)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... of their company's information system to develop and implement audit test plans; finding best practices to complete ...Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company...+ 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +… more
- Datavant (Austin, TX)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... motivated and experienced Internal Controls Sr. Auditor to support the...Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, ... contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest … more
- Charles Schwab (Austin, TX)
- … Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit team is focused on the execution ... **Your opportunity** The Internal Audit Department (IAD) of The...or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- Charles Schwab (Westlake, TX)
- …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for… more
- Stryker (Dallas, TX)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... business administration, or economics + .Minimum 4 years of experience in internal audit , external audit , or related finance/accounting role. + Experience… more
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