- 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
- Waste Connections (The Woodlands, TX)
- … Audit Manager, we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor ** to join our team in The Woodlands, TX. The ... and compliance reviews. + Evaluate the design and effectiveness of internal controls over financial reporting. + Communicate results and issue reports to… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2. Operational Audits...standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST… more
- Public Storage (Houston, TX)
- …brand presence. **Job Description** Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with ... to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal...charter by promoting the efficient and effective use of internal controls at a reasonable cost, as… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team....audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit… more
- ATI (Dallas, TX)
- …you will play a key part in auditing the companys financial records, internal controls , regulatory compliance, and operational processes to evaluate efficiency ... proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This… more
- Capital One (Plano, TX)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Plano, TX)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more