- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... Requirements * Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry. * Proficiency in Accounting Software Systems… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems … more
- Insight Global (League City, TX)
- Job Description An insurance client of Insight Global is seeking a Sr . Information Systems Auditor to join the Information Systems Assurance Team of the ... recommendations, and monitor the implementation of recommended actions. The Sr . Information Systems Auditor will perform audits...of recommended actions. The Sr . Information Systems Auditor will perform audits for the Azure data lake… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and… more
- Travelers Insurance Company (Austin, TX)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... with less direct oversight. Audits may be conducted virtually and/or in-person. **What Will You Do?** + Conduct audits of moderately complex Commercial Lines policies (ie, Workers' Compensation, General Liability, Auto, etc.) through interview, review, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ... ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the execution… more
- House of Blues (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 ... to issues affecting our company. Working closely with both junior and other senior members of the team, this person will evaluate the efficiency and effectiveness… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of… more
- Vistra (Glen Rose, TX)
- …This role can be based at any of our nuclear sites. This position plans and carries out broad assignments with responsibility for recommending changes in methods, ... procedures or policies. Incumbent conducts the development of each assignment, may coordinate manpower assigned to each activity, and assesses current and upcoming regulatory policy to determine the impact on the functional area. **Job Description** **Key… more
- 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 ... - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner...Examiner (ACFE) **OR** + CHIAP - Certified Healthcare Internal Auditor (AIHC) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… more
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