- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust… more
- Kinder Morgan (Houston, TX)
- …problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis ... engineering and engineering design departments. + Provide technical support for company internal corrosion control database software. + Direct and support the… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based...Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Live Nation (Houston, TX)
- …and the rest of the world. WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate, and review ... We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral...to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the annual… more
- HP Inc. (Spring, TX)
- …mitigation strategies and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, ... and external audits. + Oversee the operating businesses' response to control observations identified by internal and external auditors. + Act as the key point of… more
- Dal-Tile Corporation (Dallas, TX)
- …and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control . Conduct interviews; examine transactions, ... step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional internal … more
- Vistra (Irving, TX)
- …performance of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits ... work with fellow Compliance team members as well as internal business stakeholders throughout Vistra Retail supporting all markets...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of people and… more