- Aramco Services Company (Houston, TX)
- …governance processes. Provides independent and objective assessment of the organization's operations and may be assigned to represent Internal Auditing on special ... assignments, including Chief Auditor positions in less complex audit functions of joint...supervise audits of complex and technical systems, programs, and operations . PRINCIPAL DUTIES: + Oversees the completion of the… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- Weatherford (Houston, TX)
- …assurance, advice and insight to the organization regarding the effectiveness of operations , controls and governance processes on behalf of management, the Board and ... control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in Accounting, … more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit… more
- Rexel USA (Dallas, TX)
- …, Accounting, or Auditing) preferred + 2+ years of experience in Auditing, Finance , Accounting, Operations , or Electrical Distribution + Certification as a CIA, ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of… more
- Applied Materials (Austin, TX)
- …reflecting Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
- Highmark Health (Austin, TX)
- …all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks ... rules as well as a solid working knowledge of managed care operations , compliance program structures, information security and audit methodologies. The incumbent… more
- Iron Mountain (Austin, TX)
- …Company's corporate functional groups (eg real estate, human resources, information technology, finance , legal, etc.) and our core and emerging businesses. + This ... with the Regional Controllership & Accounting teams and our finance shared services Outsource Provider in supporting the global...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- Jacobs (Dallas, TX)
- …The USVI Office of Disaster Recovery, a division of the Virgin Islands Public Finance Authority, has entrusted us with the critical task of managing and supporting ... in 2017. We are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the management of cross… more