- 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 ... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies...**QUALIFICATIONS:** **Required** + A bachelor's degree in accounting or finance . + 4+ years of audit experience.… 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 ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...+ IT Enterprise Data Team + Corporate and Field Finance and Commercial Teams + Shared Business Services **External:**… more
- Kodiak Gas Services (The Woodlands, TX)
- …operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within the business, including ... environment. **Essential Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring… 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 ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...(http://pfgc.com/PayTransparency) . **Required Qualifications:** * Bachelor's degree in Accounting, Finance or related area * 3 to 5 years… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- 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 ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- CVS Health (Irving, TX)
- …Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance , ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … 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...**Qualifications and Competencies:** + BA / BS Accounting or Finance . ACA, ACCA and / or equivalent accounting qualification… 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
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in… more