- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120784BR** **Job Title:** Sr Internal Auditor **Location:**...effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Epco, Inc. (Houston, TX)
- …The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director. ... Auditor , Senior Contract Compliance - 000FUC...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… 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 ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- 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 ... 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… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more