- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/ SENIOR I...other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Charles Schwab (Austin, TX)
- … Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CPA , CIA,… more
- Banner Health (TX)
- …or equivalent experience. Professional designations such as Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), Certified ... Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Must possess a...and performance as generally achieved in five plus year's public accounting and/or internal audit … more
- Citigroup (Irving, TX)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... **Role Overview** Citi's Internal Audit (IA) division provides independent...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
- First Horizon Bank (Dallas, TX)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- HP Inc. (Spring, TX)
- …or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
- Honeywell (Houston, TX)
- …related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or equivalent professional ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
- Prime Therapeutics (Austin, TX)
- …executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit ... and reporting of audits, while developing a strong understanding of business processes and internal audit methodologies. The staff Internal Auditor plays a… more
- Kodiak Gas Services (The Woodlands, TX)
- …related field. + Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), or CISA ( Certified ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading...Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience ( internal or public ),… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... Auditors (IIA) Standards and the common definition of internal controls. + CIA, CPA , CRC, or… more
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