- 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... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- Kodiak Gas Services (The Woodlands, TX)
- …Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit experience ( internal or public), with a demonstrated track record of ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...to audit findings. + Mentor and support audit staff and consultants, providing guidance and… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- 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 ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information… 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** To... Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the...control assessment reviews/improvement procedures and development of the annual audit plan + Coach junior staff members… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... We have a full-time position available for entry level Staff Auditor focused on execution, within our...execution, within our Corporate Risk teams. The Corporate Risk Internal Audit team is responsible for execution… more
- TEKsystems (Live Oak, TX)
- …procedures/guidelines through review and providing ongoing coaching and feedback to audit staff . + Conduct performance evaluations and hold discussions ... (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office… more