• Sr. Internal Auditor

    Robert Half Finance & Accounting (Lewisville, TX)
    …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
    Robert Half Finance & Accounting (09/25/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Dallas, TX)
    …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... learning and accountability. + Leverage digital tools and data analytics to enhance audit efficiency and insights....or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
    Stryker (09/24/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you ... as part of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls and core business processes… more
    Robert Half Finance & Accounting (09/01/25)
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  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to ... in Finance/Business, Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification,… more
    Public Storage (09/27/25)
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  • Internal IT Auditor II

    Health Care Service Corporation (Richardson, TX)
    …Experience with utilizing Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead an audit with ... the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit requirements… more
    Health Care Service Corporation (09/27/25)
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  • Accounting and Finance Intern

    Trane Technologies (Tyler, TX)
    …include: New Product Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics , Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector ... Accounting projects. At Trane Technologies, we value our people and their development. Through our student programs, participants will have an opportunity to interview for our full-time, post-graduate Accelerated Development Program for Accounting/Finance or… more
    Trane Technologies (09/06/25)
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  • Internal Auditor Fraud & Forensics

    Weatherford (Houston, TX)
    …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and...analyses across business units. + Develop and execute data analytics to identify fraud indicators and unusual trends. +… more
    Weatherford (07/29/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated...Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for… more
    Sabre (09/16/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    … Analytics . * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; coordinate ... analytics . The IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,… more
    PNC (09/04/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ... IT Audit , this position will support the Internal Audit Department and the Company by...projects with minimal supervision and direction from the IT Audit Manager. + Incorporate data analytics into… more
    Toyota (09/19/25)
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