- Elevance Health (Houston, TX)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary… more
- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system ...accurate data extracts and reports that will support the internal audit team in their control testing.… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...+ Assist with the development and use of custom-built systems that cover internal controls + ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst...systems or similar type degree is required. + Internal Audit, PPA (Professional Program for Accounting) or similar… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... ** Senior Internal Auditor** **Hormel Foods Corporation**...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Sulzer Pumps US Inc. (Houston, TX)
- …enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the ... present reports on the status of internal controls , audit findings, and corrective actions to senior...financial regulations and industry best practices to ensure the internal control system remains current… more
- Datavant (Austin, TX)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control...Markets business in the US. and ensure that effective internal controls exist while providing business support ... to deepen client relationships and leverage broader Bank relationships, systems , and knowledge. + Assist the business in coordinating...+ Act as delegated backup for the current US Internal Control Manager for NIA process. +… more
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