- HP Inc. (Spring, TX)
- …**Audit Methodology Proficiency:** Competency in audit methodologies, with a focus on risk assessment , planning, execution, and reporting, along with the ability ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Performance Food Group (Dallas, TX)
- …Internal Auditor executes the complete audit cycle including planning, risk assessment , fieldwork, and reporting. This position requires occasional travel ... SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk Assessment experience * Residency: Richmond, VA; DFW Metro, TX… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- Elevance Health (Houston, TX)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Lincoln Financial (Austin, TX)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead … more
- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Hormel Foods (Austin, TX)
- …Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment , audit planning, fraud investigations, as well as special ... **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying,...+ CMA, CPA or CIA certification. + Ability to lead , manage, and deliver multiple projects on time and… more
- City National Bank (Dallas, TX)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- 3M (Austin, TX)
- …management strategy aligned with organizational goals. + Set strategic vision and establish risk tolerance thresholds. ** Risk Assessment and Management:** + ... **Job Description:** **Cyber and Technology Risk Oversight:** **Collaborate with Innovative 3Mers Around the...ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more