- HP Inc. (Spring, TX)
- …in Internal Audit , Finance, Business management, Accounting, or a related field preferably with exposure to Sarbanes-Oxley (SOX) compliance and Order to Cash ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Creation of audit work program + Coordination of all kick-off meetings and audit client expectations + Oversight of field work and testing + Analysis of ... and growth . Job Description: Education: + Bachelor's degree in accounting or related field + MBA and CIA preferred Work Experiences: + 10+ years of relevant related… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...may be performed remotely, at manager's discretion. The AML Audit Team prefers a candidate with experience in -… more
- Sysco (Houston, TX)
- We are seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. The ... the SOX Policy & Controls team and our external audit partner, Ernst & Young (EY). This role requires...Bachelor's degree in Accounting, Finance, Business Administration, or related field . Experience: + Minimum of 10 years of experience… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit ... & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory requirements,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Walmart (Sanger, TX)
- …environment. Option 1: Bachelor's Degree in Criminal Justice, Occupational Safety Management, Audit , or related field ;, AND 1 years' experience in the ... field of Asset Protection, Audit , Investigations, or Environmental, Health and Safety within Supply...field . Option 2: 3 years' experience in the field of Asset Protection, Audit , Investigations, Safety… more