- The City of Houston (Houston, TX)
- …or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... application to verify your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting Professional (CGAP) +… more
- The City of Houston (Houston, TX)
- …or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... application to verify your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting Professional (CGAP) +… more
- Robert Half Finance & Accounting (Houston, TX)
- …known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and dynamic leadership ... balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree...at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Responsibilities: + Conduct audit assignments in accordance with the Institute of Internal Auditor 's International Standards for the Professional Practice of ... and applications. + Professional certification is preferred (pursuing or achieved): Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational… more
- Robert Half Technology (San Antonio, TX)
- …and exposure to cloud technologies like Azure. * Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Description We are looking for an experienced IT Auditor to join our team in San Antonio, Texas. In this role, you will conduct comprehensive audits of IT systems… more
- Lincoln Financial (Austin, TX)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical audit ... various levels of management throughout the company, to foster collaboration and promote Internal Audit's role as a value-added business partner. * Stay current on… more
- Weatherford (Houston, TX)
- …the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… more
- Stryker (Flower Mound, TX)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess...finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA,… more
- Baylor Scott & White Health (Dallas, TX)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more