- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... * Carry out comprehensive financial audits across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead...accounting and/or a senior Internal Audit role within the financial… more
- Cardinal Health (Austin, TX)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Dow (Freeport, TX)
- At a glance Position: Senior Environmental Specialist Primary Location:Freeport (TX, USA), Texas, United States of America Schedule:Full time Date Posted:01/05/2026 ... Environmental Specialist. This role can be located inFreeport (TX). As the Senior Environmental Specialist, you will share responsibility with the EH&S Delivery… more
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance areas. + ... audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on billing, payroll,… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and… more