- Humana (Austin, TX)
- … provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit ... auditors and performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex to complex issues and… 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
- Public Storage (Houston, TX)
- …brand presence. **Job Description** Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with ... advisory services designed to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... you will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... + Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...for current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to… more
- Performance Food Group (Dallas, TX)
- **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...in an independent and team environment to perform various operational , financial, compliance audits, and other ad hoc projects… more
- Capital One (Plano, TX)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's Audit function...the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second… more
- Baylor Scott & White Health (Austin, TX)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
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