- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US, 75067 ... Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond...effective working relationships with corporate and operating management and staff . + Maintain a high level of confidentiality and… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... ITIL4 Foundation and Continuous professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance, and expert… more
- HCA Healthcare (Houston, TX)
- …recognized. Submit your application for the opportunity below: Inpatient Coding Quality Auditor Parallon. **This is a fully work from home position.** **This ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...by location._** We are seeking an Inpatient Coding Quality Auditor for our team to ensure that we continue… more
- ERCOT (Taylor, TX)
- …Level 1 + Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and other related documentation to ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...+ Conducts audits with all levels of management and staff throughout the organization + Identifies risks within each… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...with Division Heads, Department Heads, PMT personnel and various staff groups to insure continuing cooperation on their part… more