- 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 (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
- 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
- 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
- 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
- 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
- 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
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Performance Food Group (Dallas, TX)
- …As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk , conducting audits (operational and financial), and ... **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp...report writing and audit/project file documentation * Demonstrates time management skills to meet deadlines as well as flexibility… 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 ... objectives, status, and results to audit customers. + Provides Internal Audit management with periodic status reports...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more