- Weatherford (Houston, TX)
- Job Overview: Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. Job Objective: The Sr Internal Auditor is a high performing contributor that performs professional ... of a certification. Completion, within one year of employment, of Senior Internal Auditor class. Competencies: Requires in-depth conceptual and practical… more
- Robert Half (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various ... different industries Engage in operational audits to assess the effectiveness of internal processes Prepare and maintain audit schedules in line with industry… more
- Brink's (Coppell, TX)
- …advisor to business leaders, helping them optimize processes while maintaining strong internal controls. Support the company's fraud prevention and detection ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and...auditing standards and regulatory expectations. Partner with our external auditor to ensure the most effective and efficient external… more
- Capital One (Plano, TX)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …in the financial services industry Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... believer that data will only make you a better Auditor . This part will require looking at some data,...2+ years of experience with data analytics tools in support of internal audit 1+ years of… more
- Broadcom (Plano, TX)
- …with external audits and customer assessments. Audit Planning & Execution Lead or support internal and external audits related to product and service operations. ... applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and… more
- Solvay (La Porte, TX)
- …internal and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support and ensuring the timely coordination and closure of ... of job), employee assistance program with access to physical and psychological support . Professional development: prioritization of internal talents for career… more
- Houston Methodist (Houston, TX)
- …AND CPA - Certified Public Accountant - State Licensure AND CIA - Certified Internal Auditor (IIA) KNOWLEDGE, SKILLS, AND ABILITIES Demonstrates the skills and ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. Prepares and analyzes material general ledger… more
- Truist (Dallas, TX)
- …systemic issues and drives lasting improvements across process, technology, and support models. By leveraging patterns in operational data and identifying automation ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...identified and mitigated appropriately. Note: The difference between Production Support Head 1 and Production Support 2… more
