- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial...of experience in banking, in the financial services industry, in a professional … more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... is our employees, and in order to provide industry-leading service and runtime, you must attract and retain premier...related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... Provides functional advice, training, and mentoring to more junior internal auditors. ** SERVICE ESSENTIAL FUNCTIONS** + Conducts...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Public Storage (Houston, TX)
- … Auditor . The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed ... to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient… more
- Capital One (Plano, TX)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Senior Auditor - Risk Management Capital One's Audit function...one or more of the following areas: banking or financial services industry or risk management **Preferred… more
- Capital One (Plano, TX)
- … auditor -in-charge + 2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Capital One (Plano, TX)
- …Master's Degree in Accounting or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Finance / Accounting, Risk Management, Technology, Consumer Compliance and/or Financial Crimes Compliance. + Execute internal control...other relevant certification(s) + 1+ years of experience in financial services industry + 1+ years of… more
- Capital One (Plano, TX)
- …role of auditor -in-charge. + 4+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
