- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...Audit + Builds knowledge to achieve proficiency for conducting internal audits and business reviews independently Level 2… more
- Kodiak Gas Services (The Woodlands, TX)
- …or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2 + years of audit experience ( internal or public), with a demonstrated ... as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1- 2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...and a minimum of 3 years related experience; or 2 years in public accounting (eg, Big Four firm);… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and...in leading audits and performing in the role of auditor -in-charge + 2 + years of experience in… more
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Plano, TX)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review...in leading audits and performing in the role of auditor -in-charge + 2 + years of experience in… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join...firm. Big4 experience preferred + Ability to travel up to 2 weeks at a time & around 6 trips a ... that unlocks access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating the company's financial and operational processes… more
- Capital One (Plano, TX)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more