- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships ... with internal clients and other stakeholders. **Job Contributions:** + Contribute...robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... * Proven experience in a similar role as a Sr . Internal Auditor in the...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work...skills, that amplifying the impact of your insights to senior + IT audit experience. + Strong technology ... + Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment. + Attention...to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT. +… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… 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 ... Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal ...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- GE Aerospace (Fort Worth, TX)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you'll execute and lead audit assignments. This role Identifies ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more
- TIAA (Frisco, TX)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… 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 ... different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry… more
- Brink's (Coppell, TX)
- …to the development and execution of risk-based audit plans across finance, technology , operations, strategic, and compliance areas. Lead and conduct in-field ... technology reviews to: + Assess IT controls for effectiveness,...gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Logistics client in Houston is seeking a hands-on Senior Accountant to join their team. This is a full-cycle accounting role with supervisory ... who can gather information efficiently and support timely financial reporting. Senior Accountant Responsibilities: + Supervise and mentor two accounting staff… more
- Weatherford (Huntsville, TX)
- **Job Purpose** The Health, Safety, and Environment (HSE) Senior Advisor is responsible to coordinating and executing safety and environmental programs to ensure ... (5WHY/FISHBONE) + International Organization for Standardization (ISO) Certified lead auditor (9001, 14001, 45001) + Previous management and/or supervision… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes and assist in policy development. + Prepare and review internal /external financial disclosures. + Identify opportunities to automate reporting and improve ... processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree in Accounting (CPA preferred). + Solid… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... As an Internal Audit Associate on the Internal Audit Technology team you will build...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more