- US Foods (Lubbock, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... **Senior Internal Auditor ** **Hormel Foods Corporation** To...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 ensuring ... with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control... controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... control owners to identify and document changes to internal controls , ensuring alignment with evolving business...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Citigroup (Irving, TX)
- …cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, ... Senior Auditor , with a focus on auditing Citi's processes...**executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- The City of Houston (Houston, TX)
- …or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... application to verify your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting Professional (CGAP) +… more
- The City of Houston (Houston, TX)
- …procedures to verify the existence, the thoroughness and the compliance with internal controls . + Collects, analyzes, interprets and summarizes moderately ... or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …keep Audit team aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation + Assist ... enterprise business applications, security, 3rd party IT support and internal controls that may have an impact...advisory review recommendations to management on the sufficiency of internal control design for new computer applications,… more