- USAA (Plano, TX)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- USAA (Plano, TX)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...for area of responsibility + Provides independent assurance to senior management on the effectiveness of the design, implementation… more
- Kiewit (Houston, TX)
- **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more
- Toyota (Plano, TX)
- …role is to support all aspects of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in this ... as required by tax laws and regulations. + Strategic audit defense of returns filed. + Research and analyze...tax requirements. + Provide training and guidance to tax staff . + Work closely with internal 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...to audit findings. + Mentor and support audit staff and consultants, providing guidance and… more
- Hormel Foods (Austin, TX)
- …for the benefit of management and our external auditors. + Trains and develops audit staff , including Internal Auditors, Associate Internal Auditors, ... ** Senior Internal Auditor** **Hormel Foods Corporation**...** Senior Internal Auditor** **Hormel Foods Corporation** To save time... Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Staff Project Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in ... be placed as either Project Engineer, Sr Lead or Project Engineer Sr Staff based on education, experience, and demonstrated success at the engineering level. Those… more
- Robert Half Accountemps (Garland, TX)
- Description Position Overview: We are looking for an experienced and analytical Senior Staff Accountant to join our accounting team within the medical industry. ... budgets and forecasts, providing insights to improve financial planning processes. + Audit Preparation and Support: Ensure proper documentation and assist with … more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree… more
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