- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Stryker (Flower Mound, TX)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Baylor Scott & White Health (Dallas, TX)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Highmark Health (Austin, TX)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/ SENIOR I (dependent upon...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- Citigroup (Irving, TX)
- …cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, ... Senior Auditor, with a focus on auditing Citi's...**executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... Provide training and guidance to finance team members on internal control best practices and changes in...present reports on the status of internal controls , audit findings, and corrective actions to senior… more
- Fujifilm (College Station, TX)
- …external reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors...skills and ability to enhance relationships and networks with senior internal /external partners who are not familiar… more
- CyrusOne (Dallas, TX)
- …strong project and people management, and the ability to communicate effectively with senior internal and external stakeholders. This is a unique opportunity to ... analysis structure, advising on communications, and providing a layer of quality control on key deliverables + **Manage deliverable timelines** ensuring that key… more