- Sedgwick (San Antonio, TX)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor , you will ... audit testing procedures. * Prepare presentations for various members of management that effectively communicate audit activities and solutions. * Implement… more
- Fresenius Medical Center (Irving, TX)
- …+ Supports IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + ... IT Regulatory function, who, in turn, works directly with IT management in documenting/testing controls and remediating identified deficiencies. Also works closely… more
- ERCOT (Taylor, TX)
- …JOB DUTIES** Level 1 + Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and other related ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...- Above + Conducts audits with all levels of management and staff throughout the organization + Identifies risks… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various ... and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role… more
- Robert Half Technology (San Antonio, TX)
- Description We are looking for an experienced IT Auditor to join our team in San Antonio, Texas. In this role, you will conduct comprehensive audits of IT systems ... to identify vulnerabilities and areas for improvement. * Provide advisory recommendations to management on the design of internal controls for new IT systems and… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house ... other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of...employees of CED locations as well as corporate level management . This will involve the development and presentation of… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...financial and business records. They will also assess risk management strategies and systems. If you possess a strong… 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 Houston ... and results to audit customers. + Provides Internal Audit management with periodic status reports regarding progress against the...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner… more
- Insight Global (League City, TX)
- …An insurance client of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the Corporate Technology ... and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake architecture and for… more