- 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 ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… 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 . ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… 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 ... Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management.… 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 ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… 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 ... Global IT Internal Audit team. Confident in nature, the successful candidate will...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role ... with 2-3 years post-qualification experience * 4-6 years of experience in IT audit , risk, or compliance * Strong understanding of Sarbanes-Oxley and ITGCs * Proven… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: +...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… 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 ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... (https://getcovey.com/nyc-local-law-144) Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work… more