- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Performance Food Group (Dallas, TX)
- **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member… 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, TX** . They will plan and execute financial… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for ... analytics tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA + Project management skills +… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and practical… more
- Fresenius Medical Center (Plano, TX)
- …Senior level Medical AR and Insurance Verification experience PURPOSE AND SCOPE: An Internal Auditor I is responsible for assisting, developing, and conducting ... administrative support in compliance with company policies and procedures. The Internal Auditor I provides guidance and leadership to ensure performance is in… more
- Fannie Mae (Plano, TX)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 and ensuring ... compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the execution of… 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 concepts, ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess...finance/audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA,… more
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