- Hormel Foods (Austin, TX)
- **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co- Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT...Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems… more
- USAA (San Antonio, TX)
- … test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies… more
- Insight Global (Dallas, TX)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to ensure audit... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- TEKsystems (Live Oak, TX)
- … (CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office ... lead in developing and executing the annual IT audit plan with a focus on the most significant...seek discussions with department level managers to promote strong internal /external departmental relationships. + Prepare audit reports… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Insight Global (Live Oak, TX)
- …analytics tools like ACL, Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are a company committed ... Job Description The Senior IT Auditor will lead and execute IT...growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead … more
- Wells Fargo (Irving, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more