- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work assignments, providing… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject...+ Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... various audit duties across numerous sectors and participating in other...the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize… more
- Deloitte (Houston, TX)
- …seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing… more
- Stryker (Flower Mound, TX)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more