- HD Supply (Flower Mound, TX)
- …resolves inventory issues, adjustments, and discrepancies in accordance with established internal control procedures. + Helps determine the appropriate placement ... **Preferred Qualifications** + Prior experience working in inventory control . + Previous experience operating material handling equipment. **Job Summary** Serves as… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... of Internal Auditors + Working knowledge of management information systems terminology, concepts, and practices + Basic abilities to analyze complex data,… more
- Kodiak Gas Services (The Woodlands, TX)
- …provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, ... Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). Proficiency with Microsoft Office… 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 ... liquid/solid sample analysis results interpretation, maintenance pigging schedules, and other internal corrosion monitoring and mitigation systems . + Provide… 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 ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… 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
- 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, ... internal and external audits. + Oversee the operating businesses' response to control observations identified by internal and external auditors. + Act as the… more
- Santander US (Dallas, TX)
- …precision. Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes ... internal controls. Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes… 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 ... strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and… more