- Grant Thornton (Dallas, TX)
- As a Business Consulting Senior Associate, you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an ... line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of...- United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... take you?Transform the everyday with us! About Controlling and Finance Assurance (CF A): Our mission at CF A...based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who… more
- SolomonEdwards (Austin, TX)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within...written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management.… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...**QUALIFICATIONS:** **Required** + A bachelor's degree in accounting or finance . + 4+ years of audit experience.… 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...reports on the status of internal controls, audit findings, and corrective actions to senior … more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... with no compromise, as well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk… 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 ... resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: +… more