- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… 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 ... Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit experience (internal or public), with a demonstrated track record of managing and… more
- Elevance Health (Houston, TX)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior ** **Location:** This role requires...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... and locations of the company's business. + Manages the audit , including the audit preparation and scope,...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior ...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...This position will be required to serve as an audit lead , team member or individual contributor… more
- NRG Energy, Inc. (Houston, TX)
- …and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit ... objectives, developing timetables and schedules, and preparing or adapting audit programs. + Complete audit work papers...preparing or adapting audit programs. + Complete audit work papers and memoranda effectively via documentation of… more
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