- Hormel Foods (Austin, TX)
- …for the benefit of management and our external auditors. + Trains and develops audit staff , including Internal Auditors, Associate Internal Auditors, ... Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies audit programs and procedures to assure audit techniques… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to...skills. Provide technical guidance and professional development to junior staff , fostering their growth within the audit … more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... and effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...as business process control reviews. + Outstanding experience in staff and audit management in an integrated… more
- Stryker (Dallas, TX)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... providing coaching and guidance to junior staff . This role requires a strong and in-depth understanding...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… more
- Fannie Mae (Plano, TX)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst (Senior- Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data… more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...management while proactively adding value to CNB. * Manages staff assigned to the engagement and reviews audit… more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more