- 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)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... 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
- Schlumberger (Houston, TX)
- …a variety of procedures to test the design, adequacy and operating effectiveness of controls . The Internal Auditor provides guidance on effective and sound ... The Internal Auditor is responsible for improving...these with the Audit Manager. + Oversee and perform internal control testing and documentation. Eventually lead… 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
- Public Storage (Plano, TX)
- …and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role ... Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...preferred. MBA a plus. + Hands on experience with internal control concepts to support performing and… 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
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… 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
- 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
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