- USAA (San Antonio, TX)
- …truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor , you will perform audit assignments on the Finance Audit team covering Financial ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … 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
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor ( Corporate Treasury) is primarily ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- 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… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ,** you will perform audit assignments on the Finance Audit team covering ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Texas Health Resources (Arlington, TX)
- Senior Compliance Coding Auditor - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate , 612 ... to support compliance efforts. 40% Additional Essential Functions Assist with internal investigations and external regulatory inquiries(eg, OIG, CMS) by providing… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of...assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in ... the optimization of profits, safeguarding of Corporate assets and ensuring the reliability and accuracy of financial data by making an examination and appraisal of… more
- Highmark Health (Austin, TX)
- …Inpatient (AHIMA) credentials._** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews ... as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding guidelines and… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- KBR (Houston, TX)
- …program with four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit, and FP&A + Gain hands-on ... Title: Future Leadership Development Program - Corporate Finance/Accounting KBR - Delivering Solutions, Changing the...prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an… more
- Health Care Service Corporation (Richardson, TX)
- …experience in AI and Data governance + Data Analytics experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... practices + Thorough knowledge and expertise in key aspects of corporate health and life operations, including business partner operations, compliance support,… more
- Stryker (Dallas, TX)
- …+ Manage stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT ... stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to create… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... + Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate ...evaluate internal controls and ensure compliance with corporate policies and regulations. + Leverage data analytics tools… more
- WM (Houston, TX)
- …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and...area and able to commute to the downtown Houston corporate office. No relocation for this role. + Demonstrate… more
