- Agile Global Solutions, Inc. (Taylor, TX)
- Apply Today We are looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and applies principles, ... to a major in such fields is requiredCERTIFICATIONCISA Certified Information Systems Auditor (preferred) CIA Certified Internal Auditor (Preferred) CISM,… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is ... and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various...results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team....to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... duties across numerous sectors and participating in other general accounting duties required by clients. This role is a...Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in… 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 ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… 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 ... **EDUCATION** + Bachelor's Degree, preferably in Business, Finance or Accounting **WORK EXPERIENCE** + Five years of internal...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Performance Food Group (Dallas, TX)
- **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...or related area) * 3+ years experience with public accounting or internal audit, including experience in… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
