- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- 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
- Schlumberger (Houston, TX)
- The Internal Auditor is responsible for improving...position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology ... the design, adequacy and operating effectiveness of controls. The Internal Auditor provides guidance on effective and...audit results and recommendations; review these with the Audit Manager. + Oversee and perform internal … more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… 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 ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… 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 Auditor will ... 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 Manufacturing industry. *… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... audit -related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and… more
- Robert Half Finance & Accounting (Houston, TX)
- …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. Internal ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- House of Blues (Houston, TX)
- …in Computer Science, Information Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required ... We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...work as an integral part of our Global IT Internal Audit team. Confident in nature, the… more