- Citigroup (Irving, TX)
- …**issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit … more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving… more
- HP Inc. (Spring, TX)
- …(CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance , Business management, Accounting, or a related ... **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
- Cardinal Health (Austin, TX)
- …to properly account for transactions, including but not limited to Accounting, Finance , Internal Audit , Legal, Sales/Account Management, Revenue Management, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...experience in related field, including but not limited to Finance , Audit , or Accounting (preferred) + Strong… more
- Marathon Petroleum Corporation (Texas City, TX)
- …& Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- Deloitte (Houston, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (Houston, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Sulzer Pumps US Inc. (Houston, TX)
- …plus + Proficiency in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit ... responsible for the development, implementation and monitoring of the internal controls framework within the finance team...+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions… more
- Zoom (Austin, TX)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... product/process initiatives using business, technical, and AI. About the Team The Finance Systems Excellence group drives systems automation by partnering with our … more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …+ Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/ Finance to ensure alignment. + Work ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more