- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a… more
- GE Aerospace (Houston, TX)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... using advanced analytics and emerging technology. Your work will fuel operational excellence, innovation and continuous improvement in a fast-paced, future-focused… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …* Carry out comprehensive financial audits across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare ... Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various… more
- Lowe's (Desoto, TX)
- …of data to support program integrity. * Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to reduce ... of data to support program integrity. * Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to reduce… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- Aramco Services Company (Houston, TX)
- …appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and supervising of ... as, assist the Company in accomplishing its strategic and operational objectives. Responsibilities: + Lead internal auditing...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... and risk assessment Support the development of the annual internal audit plan with a focus on operational... internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical… more
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance areas. + ... audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on billing, payroll,… more