• Sr Internal Auditor

    Performance Food Group (Dallas, TX)
    …audits that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp...+ Maintain effective working relationships with corporate and operating management and staff + Maintain a high level of… more
    Performance Food Group (08/08/25)
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  • Senior Internal Auditor (Corporate)

    Performance Food Group (Dallas, TX)
    …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
    Performance Food Group (08/08/25)
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  • Senior Internal Auditor , Assurance…

    Stryker (Flower Mound, TX)
    …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play a key...Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more
    Stryker (05/17/25)
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  • Senior Auditor , IA Transformation…

    Citigroup (Irving, TX)
    … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** … more
    Citigroup (06/11/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key… more
    HP Inc. (07/15/25)
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  • Internal Auditor , Senior

    Kodiak Gas Services (The Woodlands, TX)
    …as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits ... across various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and… more
    Kodiak Gas Services (07/08/25)
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  • Internal Auditor

    ITS Technologies & Logistics (Fort Worth, TX)
    … internal audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management , and governance. + Perform monthly ... accounting, or a related field + Well versed in internal controls, risk management /assessment, and...Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA + Project management… more
    ITS Technologies & Logistics (07/23/25)
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  • Internal Auditor

    Rexel USA (Dallas, TX)
    …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... & Abilities + Basic knowledge and skill in applying internal auditing and accounting principles and practices, management...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
    Rexel USA (07/19/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    …exciting opportunity 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 ... activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Robert Half Finance & Accounting (06/03/25)
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  • Internal Auditor , Senior

    Elevance Health (Houston, TX)
    ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
    Elevance Health (07/24/25)
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