- General Motors (Austin, TX)
- **Job Description** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as provided in the Dealer Sales and ... fair and consistent with professional auditing standards. Periodically the Auditor will be expected to direct a staff...want every employee to feel they belong to one General Motors team. **Benefits Overview** From day one, we're… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible...professional standards and provide supervision and coaching to audit staff . This hybrid role can be based out of ... and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document...documenting processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications and… 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)
- …improvement projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant ... you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our… more
- 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 ... in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Highmark Health (Austin, TX)
- …on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements, ... of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure...Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
- Houston Methodist (Houston, TX)
- …system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves ... junior team members and assists with training and onboarding of new staff . **PEOPLE ESSENTIAL FUNCTIONS** + Interfaces across the organization with various system… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- 7-Eleven (Irving, TX)
- …by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement, ... drafts of annual report throughout drafting process and provide feedback and guidance to staff in order to ensure compliance with USGAAP and 7&I requirements. + Work… more
- The City of Houston (Houston, TX)
- …(MD&A), and required supplementary information (RSI). + Collaborates with accounting staff and auditors to provide documentation and resolve audit inquiries. + ... and dashboards to present findings, trends, and actionable insights to senior management, stakeholders, and decision-makers. + Reviews and/or approves specific… more