- Truist (Plano, TX)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of...on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk… more
- HP Inc. (Spring, TX)
- … team working on assigned audit engagements. + Reviews and recommends leading audit practices to minimize risk, drives best and innovative practices , ... **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and ...including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides. + In-depth… 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...Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data… more
- Performance Food Group (Dallas, TX)
- …Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Reports to the audit /project in-charge for daily assignments ... culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit...visualization + Identify and promote the use of best practices within the organization + May assist in ad-hoc… more
- Academy Sports + Outdoors (Katy, TX)
- …Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices , new legislation and regulatory requirements and internal auditing ... . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications… more
- TIAA (Frisco, TX)
- …Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit , compliance or risk management experience **Preferred Experience:** ... accounts and verifies compliance with regulations and sound business practices . + Utilizes Microsoft Excel skills and working knowledge...+ 3+ years of internal audit , compliance or risk management experience… more
- Live Nation (Houston, TX)
- …+ Strong understanding of SOX 404, COSO framework, and internal control best practices . + PCAOB audit experience required. + IT audit experience a ... to assess process risks and identify and implement best practices for internal controls. + Identify inefficiencies...efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- Applied Materials (Austin, TX)
- …on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, ... internal or external business issues and recommends best practices . Solves complex problems; takes a broad perspective to...deficiency assessment, etc.) + Exhibit a strong grasp of internal and/or external auditing theory and practice … 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 ... to assess process risks and identify and implement best practices for internal controls. + Identify process...management (IAM) and system development life cycle (SDLC) best practices . + PCAOB audit experience required. +… more
- House of Blues (Houston, TX)
- …Internal Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the successful candidate will communicate ... Spanish required + Understanding or previous experience in External Audit , Internal Audit , Risk/ Internal...ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial… more