- 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...written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management.… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. +… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: +… more
- Rexel USA (Dallas, TX)
- … Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct financial, ... with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information… more
- Insight Global (Dallas, TX)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open ... for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting)… more
- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- Sulzer Pumps US Inc. (Houston, TX)
- …+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + ... a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is...Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work… more