- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... Associate Internal Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies audit programs and procedures to… more
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Audit . **Responsibilities and Duties:** + Assist with audit planning including: + Analysis of the balance sheet, and income statement, + Review of… more
- Insight Global (Dallas, TX)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit issues… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... and other ad hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of … more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As ... a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special… more
- Dal-Tile Corporation (Dallas, TX)
- …be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop ... resourcefulness in the absence of formalized guidelines and procedures. Knowledge of internal audit and accounting practices, procedures, and concepts. Knowledge… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Consolidated Electrical Distributors (Irving, TX)
- …title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position ... positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business,… more