- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Public Storage (Plano, TX)
- …plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a ... Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...preferred. MBA a plus. + Hands on experience with internal control concepts to support performing and… more
- Kodiak Gas Services (The Woodlands, TX)
- …clearly and concisely. + Provide actionable recommendations to management to improve internal controls , operational efficiency, and regulatory compliance. + ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance… 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 ...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
- Public Storage (Houston, TX)
- …properties and perform on-site due diligence reviews. + Participate in evaluating internal controls supporting financial, operational and compliance ... Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal ...charter by promoting the efficient and effective use of internal controls at a reasonable cost, as… more
- Weatherford (Houston, TX)
- …driving ethical culture, improving controls , and safeguarding organizational assets. The Internal Auditor will work as an integral part of the Assurance ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to...etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability… more
- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance, and operational processes to evaluate ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit...provide assurance, insight, and objective solutions that support ATIs operational , financial, and compliance goals. Our Internal … more
- Robert Half Finance & Accounting (Houston, TX)
- …SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team....to audit various business components and operations, focusing on operational efficiency, cost control , and compliance. *… 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 ... and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of...and assist in the identification and development of improved operational programs and controls + Manage and… more
- Capital One (Plano, TX)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
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