- 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 ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… 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
- Weatherford (Houston, TX)
- …in compliance with departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...as well as the International Standards for the Professional Practice of Internal Auditing. + Work independently… more
- Lincoln Financial (Austin, TX)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Dal-Tile Corporation (Dallas, TX)
- …and procedures. Knowledge of internal audit and accounting practices , procedures, and concepts. Knowledge of Professional Practice of Internal ... be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop… more
- Stryker (Flower Mound, TX)
- …accounting or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... with business and IT teams to ensure that best practices are applied to the processes supporting the IT...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
- Sulzer Pumps US Inc. (Houston, TX)
- …in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for ... Provide training and guidance to finance team members on internal control best practices and changes in...+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether ... and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
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