- 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 ... Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit ...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications on the… more
- Elevance Health (Houston, TX)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Charles Schwab (Westlake, TX)
- …to ensure accurate and timely settlement of large cash and securities transactions. + Lead ongoing internal audit reviews and update procedures. + Support ... The Manager develops requirements and test scripts used to lead implementations and upgrades of key systems used by...internal and external stakeholders. + Engage and help lead the Treasury Settlement Services' primary functions of trade… more
- Baylor Scott & White Health (Austin, TX)
- …seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in ... Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner (CFE)… more
- Cornerstone Caregiving (Waco, TX)
- …all applicable federal, state, and local tax laws, including multi-state filings. + Lead internal and external audit processes, ensuring documentation ... all aspects of corporate and field-level accounting, ensuring GAAP compliance and internal controls. + Lead month-end, quarter-end, and year-end closing… more
- Humana (Austin, TX)
- …category management, sourcing, contracting, supplier management, and purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, ... and help us put health first** The Procurement Process Excellence Lead drives continuous improvement and operational excellence across all procurement functions.… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead...evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates.… more
- Waste Connections (The Woodlands, TX)
- Job Description Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor** to ... join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who...be associating yourself with a company that likes to lead by example, through a strong presence in our… more