• Internal Audit SOX Auditor

    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 ... business management, or a related field. + **Certification:** A professional certification related to internal audit or accounting is preferred, such as:… more
    HP Inc. (07/15/25)
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  • Top Internal Audit Executive…

    Honeywell (Houston, TX)
    …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
    Honeywell (06/25/25)
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  • Auditor- Internal Audit II/Senior…

    Kinder Morgan (Houston, TX)
    …Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member of ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...Prepare comprehensive working paper documentation and reports/memoranda that include professional , clear, and concise written communications and audit more
    Kinder Morgan (06/25/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
    City National Bank (08/07/25)
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  • Audit Manager VP - Data Governance…

    Citigroup (Irving, TX)
    …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...queries (T SQL, P/L SQL, SAS, or Python). + Experienced understanding of management information systems, data analytics tools,… more
    Citigroup (05/28/25)
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  • Audit Analyst Development Program - Early…

    Wells Fargo (Addison, TX)
    …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... + Work under the guidance and direction of more experienced audit staff and managers + Contribute...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
    Wells Fargo (07/11/25)
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  • Audit & Assurance Intern - Financial…

    Deloitte (Austin, TX)
    …day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
    Deloitte (08/01/25)
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  • Audit & Assurance Specialist Assistant…

    Deloitte (Houston, TX)
    …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data...success. Work You'll Do As a Data & Analytics professional , you will use a suite of analytics tools… more
    Deloitte (08/02/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
    Robert Half Finance & Accounting (07/15/25)
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  • Experienced Tax Professional

    Mass Markets (Killeen, TX)
    …POSITION RESPONSIBILITIES Key Responsibilities: + Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the ... video and audio tools in a way that is professional , friendly and reassuring + Excellent verbal and written...thinking, problem solving, research skills and determination Preferred + Audit experience a plus (IRS and state tax authorities)… more
    Mass Markets (07/02/25)
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