- Stryker (Flower Mound, TX)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play a key...Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key… more
- Performance Food Group (Dallas, TX)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- Kodiak Gas Services (The Woodlands, TX)
- …as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits ... across various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and… more
- ITS Technologies & Logistics (Fort Worth, TX)
- … internal audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management , and governance. + Perform monthly ... accounting, or a related field + Well versed in internal controls, risk management /assessment, and...Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA + Project management… more
- Performance Food Group (Dallas, TX)
- …As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk , conducting audits (operational and financial), and ... **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp...report writing and audit/project file documentation * Demonstrates time management skills to meet deadlines as well as flexibility… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...our financial and business records. They will also assess risk management strategies and systems. If you… 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...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting 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 ... activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Datavant (Austin, TX)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... can work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control… more