- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to...strategic business units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120784BR** **Job Title:** Sr Internal Auditor **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the… 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...accounting experience who are looking to transition into the corporate world and experience a balanced, rewarding work environment.… 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 company. Working closely with both junior and other senior members of the team, this person will evaluate...related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough… 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...Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel...received a perfect score of 100 on the 2023-24 Corporate Equality Index and has received numerous other awards ... and accolades for its corporate responsibility and community service efforts. The company lives...to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and… 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 ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...Audit experience desired - Public audit or consulting experience; corporate internal audit experience also acceptable -… 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
- Danaher Corporation (Austin, TX)
- …plans when necessary. + Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle. ... tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics...Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in complexity, and often ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). This role maintains knowledge of financial services...work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- USAA (Plano, TX)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... + Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Scotiabank (Houston, TX)
- …line functions and Internal Audit (US & Toronto) and escalate to Senior Management and Audit Management where corrective action items remain delayed and impact ... Senior Manager US Loan Review Requisition ID: 218266...risk controls. Evaluate the adequacy of system design and internal control framework in meeting business, operational and control… more
- Valvoline Global (TX)
- …headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, Passion, Unity, and Excellence** -are at the heart of ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Applied Materials (Austin, TX)
- …**Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global ... Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated… more
- Lockheed Martin (Hooks, TX)
- …/ electro\-mechanical component qualification testing to include CCB's\. \-ISO 9000 Internal Auditor \-Six Sigma Green Belt Certification **Security Clearance ... **Description:** You will be the Supplier Quality Field Representative Senior for Lockheed Martin Missiles & Fire Control \(MFC\) at the Red River Army Depot in… more
- AbbVie (Dallas, TX)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ... ensuring adherence to regulatory requirements and corporate procedures. This role involves strategizing and implementing advanced quality system requirements, as… more
- Highmark Health (Austin, TX)
- …developments, industry periodicals, and to determine the impact of enterprise/ corporate related state and federal statutes, and regulations. + Contribute ... Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology… 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 ... & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more