- 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 ... with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control... controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... control owners to identify and document changes to internal controls , ensuring alignment with evolving business...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I...will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg ... other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Stryker (Flower Mound, TX)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Baylor Scott & White Health (Dallas, TX)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Insight Global (Dallas, TX)
- … Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets ... division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management,… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on...+ Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on...**executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more