- General Motors (Austin, TX)
- **Job Description** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as provided in the Dealer Sales and Service ... must comply with specific rules and policies. The Dealer Auditor completes audits onsite at a dealership location and...and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings… more
- 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
- 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
- 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
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Live Nation (Houston, TX)
- …sounds like 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 ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more