- ATI (Dallas, TX)
- …and balances are recorded in accordance with US GAAP and company policy. + Support external auditor coordination as needed. + Proactively update knowledge ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a...team to provide assurance, insight, and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal… more
- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (Plano, TX)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under… more
- Elevance Health (Houston, TX)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that may ... **Internal Auditor , Senior** **Location:** This role requires associates to...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- The City of Houston (Houston, TX)
- Auditor Supervisor Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5134453) Apply Auditor Supervisor Salary $3,192.31 - $3,474.00 Biweekly ... FUNCTIONS Houston Public Works (FMS - Enterprise Risk Management (ERM)) seeks an Auditor Supervisor (PG-25) to supervise a small team of auditors and lead in-house… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls,… 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
- ERCOT (Taylor, TX)
- …on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit profession + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Performance Food Group (Dallas, TX)
- …controls over financial reporting (ICFR) to ensure SOX compliance. + Collaborate with external auditors to support year-end financial audit procedures. + Prepare ... **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job...much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive… more