- Datavant (Austin, TX)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control … more
- 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
- Houston Methodist (Houston, TX)
- …participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently...risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations,… 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
- Schlumberger (Houston, TX)
- …a variety of procedures to test the design, adequacy and operating effectiveness of controls . The Internal Auditor provides guidance on effective and sound ... The Internal Auditor is responsible for improving...these with the Audit Manager. + Oversee and perform internal control testing and documentation. Eventually lead… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... 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
- 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
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