- ERCOT (Taylor, TX)
- …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal ... of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits and… more
- ATI (Dallas, TX)
- …solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers a rewarding career path, providing exposure to ... are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to...and accounting standards, as well as industry practices, to support professional growth and audit effectiveness. +… more
- Stryker (Dallas, TX)
- …In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You'll work ... finance, business administration, or economics + .Minimum 4 years of experience in internal audit , external audit , or related finance/accounting role. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …for optimal results * Manage CRM data to maintain accurate records and support audit processes * Perform detailed accounting functions and provide guidance ... Description We are seeking a Sr. Internal Auditor to join our team in the...for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- TIAA (Dallas, TX)
- ** Internal Auditor** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- TIAA (Frisco, TX)
- …Analysis, estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as ... the preparation of the quarterly fluctuation analysis, including accumulating financial support , performing an analytical review of the data, and networking with… more
- Public Storage (Plano, TX)
- …Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to ... evaluate business risk and support audit conclusions. + Directly ...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal /external audit requirements **What we need from you** + ... independently evaluate known key deal inputs and identify/document shortcomings with internal evaluations + Provide daily, insightful, commentary of key portfolio… more
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