- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit ... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- US Foods (Lubbock, TX)
- …analyses leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...This position will be required to serve as an audit lead , team member or individual contributor… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more
- Kodiak Gas Services (The Woodlands, TX)
- …Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit experience ( internal or public), with a demonstrated track record of ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within… more
- The City of Houston (Houston, TX)
- …of professional audit -related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may ... Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...How much verifiable experience do you have as a lead auditor or audit supervisor.… more
- The City of Houston (Houston, TX)
- …of professional audit -related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may ... Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...How much verifiable experience do you have as a lead auditor or audit supervisor.… 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...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more