- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal ... with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal … more
- Citigroup, Inc. (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 ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- Texas Health and Human Services Commission (San Antonio, TX)
- …at Texas State Auditor 's Office - Job Descriptions. ADA Accommodations: In compliance with the Americans with Disabilities Act (ADA), HHSC and DSHS agencies will ... Housekeeping Svs Posting Number: 5655 Closing Date: 08/13/2025 Posting Audience: Internal and External Occupational Category: Building and Grounds Cleaning and… more
- CAPPS (Austin, TX)
- …the TJJD board members, the legislature, and other state agencies. They also monitor compliance with the TJJD Use of Force Plan. Performs advanced ( senior -level) ... existing operational program policies, procedures, goals, and objectives. Develops an internal and external communication strategy. Analyze data and identify trends… more
- Fidelity Investments (Roanoke, TX)
- …allocations, complex expense calculations Assist with internal and external auditor , risk, and compliance inquiries Provide feedback, direction, assists in ... within FFIO and business associates across the firm and will interact with senior members of FFIO's organizations with a high degree of autonomy. Provide guidance… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… 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 ... risks in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations,...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Epco, Inc. (Houston, TX)
- …professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly ... Auditor , Senior Contract Compliance ...other commercial services. Audit work involves effectively collaborating with internal personnel such as commercial and accounting, and external… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
