- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle...with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... Summary** This senior leadership role is pivotal in leveraging advanced analytics and data science to drive enterprise-wide data quality and integrity. The… more
- 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
- 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
- Deloitte (Houston, TX)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
- Lincoln Financial (Austin, TX)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit ... and efficiency of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various ... highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a... management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and… more
- Xylem (Lubbock, TX)
- …deliverables, including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting responsibilities, the Senior Cost ... through innovative and sustainable solutions. We are seeking a ** Senior Cost Accountant** to join our team and play...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- Norstella (Austin, TX)
- Accounting Senior Company: Norstella Location: Remote, United States Date Posted: Sep 15, 2025 Employment Type: Full Time Job ID: R-1459 **Description** About ... advanced technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence solution providers,… more
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