• ERCOT (Taylor, TX)
    …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
    DirectEmployers Association (09/10/25)
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  • RWE Clean Energy (Austin, TX)
    …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… more
    DirectEmployers Association (09/20/25)
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  • CyrusOne (Dallas, TX)
    …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
    DirectEmployers Association (09/25/25)
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  • Sabre (Dallas, TX)
    …Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of ... transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers,… more
    DirectEmployers Association (11/13/25)
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  • Senior Internal Auditor…

    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 ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
    Houston Methodist (11/19/25)
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  • Internal Auditor , Senior

    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 ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
    Kodiak Gas Services (10/06/25)
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  • Senior Internal Auditor

    Humana (Austin, TX)
    …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
    Humana (11/20/25)
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  • Internal Auditor , Senior

    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
    Elevance Health (10/31/25)
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  • Sr Internal Auditor

    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 ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more
    Dal-Tile Corporation (10/14/25)
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  • Senior Internal Auditor (SOX)

    Performance Food Group (Dallas, TX)
    …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **132137BR** **Job Title:** Senior Internal Auditor (SOX)...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
    Performance Food Group (11/09/25)
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