- Molina Healthcare (Houston, TX)
- …and experience **REQUIRED EXPERIENCE, SKILLS & ABILIITIES:** + Minimum 2 years as an operational auditor for at least one core operations function + Previous ... conducting various audits including, but not limited to; vendor, focal, audit the auditor . Confirm that documentation is clear and concise to ensure accuracy in… more
- Performance Food Group (Dallas, TX)
- **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and risk professionals ... who perform operational audits and SOX testing in a complex technology...annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes… more
- Performance Food Group (Dallas, TX)
- …the Internal Auditor is accountable for evaluating risk, conducting audits ( operational and financial), and special projects for the purpose of appraising and ... **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:**...**Position Responsibilities:** + Works in a team environment performing operational , financial, and other ad hoc projects as assigned… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …well as performance-based bonus programs for certain positions. The **Internal Auditor ** role participates in audits including Sarbanes-Oxley (SOX) audits, financial ... with US GAAP and Crane policy. Advisory audits may also include operational , EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor , you will ... team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance. * Handle projects that review… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in… more
- Epco, Inc. (Houston, TX)
- Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational ... obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)...Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + Knowledge of Oracle ERP,… more
- Strata-G, LLC (San Antonio, TX)
- …of our successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An experienced ... building energy performance in detail, including system operation and operational strategies. + Identify, quantify, and prioritize Energy Conservation Measures… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating ... regulatory compliance and assessing the effectiveness and efficiency of financial and operational processes. The person in this role will provide objective insights… more