- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of… more
- Texas Health Resources (Arlington, TX)
- Senior Compliance Coding Auditor - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 ... clear and comprehensive audit results to auditees, providers and/or ancillary staff . Share actionable improvement strategies to enhance compliance and accuracy and… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... ITIL4 Foundation and Continuous professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance, and expert… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...with Division Heads, Department Heads, PMT personnel and various staff groups to insure continuing cooperation on their part… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... with Division Heads, Department Heads, PMT personnel and various staff groups to ensure continuing cooperation on their part...with the Audit Manager or and schedules audits and staff assignments to accomplish the program of audits in… more
- ERCOT (Taylor, TX)
- …Level 1 + Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and other related documentation to ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...+ Conducts audits with all levels of management and staff throughout the organization + Identifies risks within each… more
- US Bank (Irving, TX)
- …interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program ... directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more