- 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
- Performance Food Group (Dallas, TX)
- …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp...position will be required to serve as an audit lead , team member or individual contributor depending on the… more
- Performance Food Group (Dallas, TX)
- …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Kodiak Gas Services (The Woodlands, TX)
- …as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… 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
- 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
- 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 ... make measurable improvements to the Company. As an IT Lead Auditor , you will lead ...and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk … more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk / Internal Controls, and/or Compliance + Bachelor's degree… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Responsibilities: + Conduct audit assignments in accordance with the Institute of Internal Auditor 's International Standards for the Professional Practice of ... and applications. + Professional certification is preferred (pursuing or achieved): Certified Internal Auditor (CIA), Certified Information Systems Auditor … more