- Sabre (Dallas, TX)
- …Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)**… more
- HP Inc. (Spring, TX)
- …15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. + Strong ... with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the US, and… more
- Huntington National Bank (Addison, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal/ external auditor ) are resolved within established time frames and that ... liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk, and regulatory agencies)… more
- Superior Energy Services (Houston, TX)
- …and year-end audit schedules. + Support the accounting department and the company's external auditor to ensure timely completion of annual audits and any ... **Houston, TX (Downtown)** (On-Site 5 days). **Duties and Responsibilities:** + Prepare external financial statements in line with US GAAP to meet reporting… more
- Epco, Inc. (Houston, TX)
- Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... and maintaining productive relationships with co-workers, IT personnel and the external auditors. + Pursuing career development opportunities including internal and … 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 providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... and professional ethical standards, and interact with both internal and external stakeholders. What You'll Do + Provide timely delivery of high-quality… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various ... and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of management's corrective… more
- Epco, Inc. (Houston, TX)
- Auditor , Senior Contract Compliance - 000FUC Description Make the most of your talents in a collaborative work environment driven by people who produce results. ... into the professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to… more