• Senior Internal Auditor…

    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 ... Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -...includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing… more
    Houston Methodist (05/10/25)
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  • Senior Vice President and General…

    Federal Reserve Bank (Dallas, TX)
    …presentation, and analytical skills. + Ensures that audit activities conform to the Global Internal Audit Standards. + Deep public service and/or mission-driven ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems… more
    Federal Reserve Bank (04/19/25)
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  • Senior Internal Auditor

    Hormel Foods (Austin, TX)
    ** Senior Internal Auditor ** **Hormel...Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with over $12 billion in ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and… more
    Hormel Foods (05/01/25)
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  • Senior Internal Auditor

    Lumen (Austin, TX)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...improve the operations of Lumen. As part of the global team, you will have the unique opportunity to… more
    Lumen (05/29/25)
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  • Sr Internal Auditor - Corporate

    Performance Food Group (Dallas, TX)
    …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the...function by performing work in accordance with the IIA's Global Internal Audit Standards. + Maintain effective… more
    Performance Food Group (05/30/25)
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  • Sr. IT Internal Auditor

    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 Global IT Internal Audit team. Confident in...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
    Live Nation (05/17/25)
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  • Process Risk Senior Associate (SOX…

    Grant Thornton (Dallas, TX)
    …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
    Grant Thornton (03/20/25)
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  • Senior IT Auditor

    Brink's (Coppell, TX)
    …Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM ... control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational and financial… more
    Brink's (05/09/25)
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  • Sr IT Auditor

    TIAA (Frisco, TX)
    The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
    TIAA (05/15/25)
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  • Senior Director - Global IT…

    HP Inc. (Spring, TX)
    …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly… more
    HP Inc. (05/22/25)
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