- 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 Position Type: ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...have you covered. Some key benefits include: + Comprehensive Medical , Dental, and Vision + Paid Time Off Programs… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor** you'll be responsible for working with ... audit teams to execute audit data analytics....physical, financial, and emotional wellness. These benefits include comprehensive medical , dental and vision plans, 401(k), pension, life insurance,… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior ... evaluate the adequacy of controls . Formulate professional development and audit programs . Review/Enhance accounting procedures . Communicate financial finds with… more
- Robert Half Finance & Accounting (Columbus, OH)
- Description We are looking for an Audit Staff member to join our team in Columbus, Ohio. In this role, you will manage multiple audit engagements across various ... priorities in a fast-paced environment. Responsibilities: * Oversee multiple audit engagements simultaneously, ensuring timely completion and adherence to… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for an experienced Audit Manager to join our team in Charlotte, North Carolina. This is a Contract-to-Permanent position within a ... and execute detailed investigations and performance audits under the guidance of the Audit Director. * Manage audits on diverse topics, ensuring adherence to high… more
- Merck (Rahway, NJ)
- …reporting and performance evaluation. This allows the organization to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit ... primary purpose is to provide value-added independent and risk-based audit and assurance services. **Position Overview / Function and...to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.… more
- American Express (New York, NY)
- …will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team responsible for ECM's engagement with, ... response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. Successful execution of these responsibilities will help… more
- AltaGas (Springfield, VA)
- …require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy and effectiveness ... of internal controls for assigned Internal Audit projects. * Conducts walk-through meetings with business unit...and a wide array of benefits. These benefits including medical , dental and vision coverage are designed to help… more