- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies...diversity in all aspects. We offer a space of support , understanding, and community. We are committed to the… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… 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
- 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
- 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
- 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
- Quanta Services (Houston, TX)
- …and questions. Additional Responsibilities: + Respond to internal and external audit requests and support Treasury Operations department audits. + Maintain ... support overall Treasury operations. + Provide training and support to internal stakeholders. + Complete assigned tasks accurately and within established… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating ... and ensure organizational integrity. **Responsibilities** + Plan and perform internal audits to assess the process effectiveness, adequacy, and efficiency… 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 ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Dal-Tile Corporation (Dallas, TX)
- …be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop ... are today. In exchange for their hard work, we support our people with a family-friendly work environment, a...the absence of formalized guidelines and procedures. Knowledge of internal audit and accounting practices, procedures, and… more