- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute financial… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… 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 senior management...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more
- 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 ... team of auditors to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 ensuring ... ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX processes. * Liaise with… more
- Lincoln Financial (Austin, TX)
- …a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across ... is essential. **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning,… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance team in… more
- Deloitte (Houston, TX)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+ years of related experience ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more