Senior Internal Auditor Jobs in Texas
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Search Results - Senior Internal Auditor Jobs in Texas
Robert Half-Richardson
in Richardson, TX; 4 days a week work remotely.
Interim Senior Internal Auditor (contract position):
Responsibilities
• Perform internal audit services, including planning, conducting engagement work, communicating engagement results, and monitoring action...
roberthalf.com -
Irving
Overview:
Celanese is currently seeking an Internal Audit Senior Specialist to join our team at our Irving, Txas Headquarters. You will be working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our...
icims.com -
Plains-Pearland
Skills, and Experience Required:
• BA/BS Degree in Accounting, Finance, or related field; Internal Audit Certificate from a recognized University Internal Audit Program is a plus;
• 2-4 years of senior auditor experience leading internal audit...
4 similar jobs: Sugar Land, Houston, The Woodlands, Pasadena
Artech LLC-St Louis
Job Description
The Internal Audit Department is used to develop future Controllers, CFOs, and other top management. Typical career path consists of two years in Internal Audit resulting in a financial or accounting position at Corporate or one...
resume-library.com -
Quanex-Houston
internal audit, and other relevant departments to ensure alignment and accuracy in Treasury transactions and reporting.
• Support bank account integrations and implementation of new technologies.
• Assist with preparation of debt covenant calculations...
mindmatch.ai -
1 similar job: Phoenix
Capital One-Mclean (TX)
Technology, Internal Audit, Regulatory Relations, etc.
Basic Qualifications:
• Bachelor’s Degree or military experience
• At least 5 years of audit, quality assurance or risk management experience
• At least 5 years of experience supporting, partnering...
Mindlance-Irving
in the operations and technology space and requires the individual to work across a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T...
resume-library.com -
Fidelity Investments-Westlake (TX)
experience with leading financial statement audits and assurance reviews
• Advanced understanding of US GAAP, Internal Controls over Financial Reporting, and COSO framework
• Blend of Public Accounting and Internal Audit experience highly desirable...
3 similar jobs: Merrimack, Smithfield, Jersey City
BIP.Monticello-Plano
from financial regulators and/or internal audit findings & remediation projects.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a team environment.
The base salary range...
mindmatch.ai -
SGA Inc.-Irving
evidence and artifacts provided are sufficient to meet Internal Audit validation expectations and requirements
Support escalation criteria to ensure issues and risks are escalated timely and reporting to senior management occurs appropriately, consistently...
resume-library.com -
Robert Half-Dallas
Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong...
roberthalf.com -
Sysco-Houston
by our Policy and Controls team, and ensuring any findings of internal audit and external audit are remediated in accordance with the agreed upon timeline.
• Other - Perform a variety of other duties across a wide spectrum to evaluate the financial...
Open Systems Technologies-Irving
Risk, Internal Audit, O&T Business Risk Control and Client Chief Administrative Office.
Responsibilities:
The candidate is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals...
mindmatch.ai -
Comcast Corporation-Austin
improvements for our development standards, be a thought leader for new ways to innovate and scale our processes, and increase the amount of automation and integrated data quality. Key Reporting Relationship: Senior Vice President, Internal Audit, Data
Job...
Capital One-Mclean (TX)
necessary;
• Evaluate Internal Audit, Regulatory Exam, and self-identified privacy issues and events for compliance impacts;
• Assist in capturing, maintaining, and analyzing compliance data, interpreting it to ensure consistency and adequate Compliance...
1 similar job: Richmond
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