- Citigroup, Inc. (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 ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- Westlake Corporation (Houston, TX)
- …our products and presence in the communities in which we operate. SUMMARY The Senior Accountant - Fixed Assets will have responsibility for the WRBP Roofing & Stone ... in SAP. Ensure projects are properly structured, assigned to the correct cost center/ internal order, and aligned with the internal policies. Monitoring budgets… more
- Wood PLC (Houston, TX)
- …in quality management, project management, or a related discipline Quality control experience in construction and fabrication Lead Auditor qualification ... through structured assurance programs, data-driven decision-making, and proactive engagement with senior leadership. This role has a broad scope, typically operating… 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 ... the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal ...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual… 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 ... the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational audits or special… 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 company. Working closely with both junior and other senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… 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 ... corrective action taken. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks such as Committee of...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan,… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… more
