- US Foods (Lubbock, TX)
- …are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including ... practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… more
- Charles Schwab (Westlake, TX)
- …The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is responsible for execution ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and objective assurance crafted to make valuable contributions and improve the… more
- Performance Food Group (Dallas, TX)
- … Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping ... **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp...data visualization + Maintain the credibility of the internal audit function by performing work in accordance with… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing,… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity 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 ... of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...and Lumen's customers. You will learn to use big data and develop analytics to support audit… more
- Sabre (Dallas, TX)
- …by the Institute of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for operational audits; d. ... Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor ...Audit experience in the technology industry + Experience in data analytics and automation + Information Security… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a teacher. You do ... or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems...data management** + **1+ years of experience performing data analysis in support of internal auditing**… more
- Toyota (Plano, TX)
- …minimal supervision and direction from the Sr. IT Audit Manager. + Incorporate data analytics into the audit engagement to increase efficiencies, where ... yrs. of experience in a similar field or industry, as a corporate IT/Cyber internal auditor . + Proficient in control frameworks, process controls, and techniques… more
- Epco, Inc. (Houston, TX)
- …and demonstrate integrity. + Must be available to travel up to 15%. + Data analytics and visualization experience (IDEA, Alteryx, Power BI) is preferred. + ... professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal ...Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance… more
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