- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- Performance Food Group (Dallas, TX)
- **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
- Robert Half Finance & Accounting (Houston, TX)
- …SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team....data analytics. * Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... to develop practical business solutions to complex problems or internal control issues + Ability to establish...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …The Internal Auditor will be responsible for evaluating internal controls , ensuring regulatory compliance and assessing the effectiveness and efficiency ... **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team....to assess the process effectiveness, adequacy, and efficiency of internal controls , risk management, and governance. +… more
- Elevance Health (Houston, TX)
- … Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor , Senior** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures. Identifies and… more