- 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...(http://pfgc.com/PayTransparency) . **Required Qualifications:** * Bachelor's degree in accounting, finance , or related area * 1+ years of public… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… 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 ... finance , IT, and operations, to ensure a strong internal controls environment. The ideal candidate will have a...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- ManpowerGroup (Houston, TX)
- …Wells ( www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and ... + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/ Finance or relevant business major + Experience with TaxStream, CorpTax and Advanced… more
- McAfee, Inc. (Frisco, TX)
- …enhance efficiency, accuracy, and data integrity + Collaborate with internal teams (Accounting, Finance , Tax and Internal Audit ) and IT teams to ensure ... Manager who wants to collaborate directly with the business, Finance , and IT? Do you want to be involved...within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating ... and ensure organizational integrity. **Responsibilities** + Plan and perform internal audits to assess the process effectiveness, adequacy, and efficiency… more
- Vaco (San Antonio, TX)
- …growing finance and accounting practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well as Controllers and Accounting ... language and understand their needs. If you have the finance and accounting credentials, business acumen, and market intelligence...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… 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 ... a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance… more
- Performance Food Group (Arlington, TX)
- …Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related transactions ... include, but not limited to: + Manages Accounting and Finance duties and responsibilities for OpCo. At times, may...adhere to financial policies and internal controls for completeness and accuracy. Including, but not… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more