- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Forward Air (Dallas, TX)
- …and ensure proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure ... Position: Senior Internal Auditor Job Description: The...surveys of audit areas to define scope and analyze risk + Draft planning memos and engagement letters +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...offer support for an informed, objective opinion of the risk exposure - Start and finish special research and… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... received a perfect score of 100 on the 2023-24 Corporate Equality Index and has received numerous other awards...legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- The Hertz Corporation (Austin, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining collaborative partnerships with ... clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space,… more
- Honeywell (Houston, TX)
- …needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, ... offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role calls… more
- Danaher Corporation (Austin, TX)
- …Questionnaire (SAQ) is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- Valvoline Global (TX)
- …headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, Passion, Unity, and Excellence** -are at the heart of ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Highmark Health (Austin, TX)
- …etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will ... engage with the organizational risk and business partners, the technology organization, and global...developments, industry periodicals, and to determine the impact of enterprise/ corporate related state and federal statutes, and regulations. +… more