Senior Internal Auditor Jobs in Texas
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Search Results - Senior Internal Auditor Jobs in Texas
University Health-San Antonio
POSITION SUMMARY/RESPONSIBILITIES
The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing...
Robert Half-Bedford (TX)
We are offering a role near the Bedford, New Hampshire. The role is a short term contract employment opportunity for a Senior Internal Auditor. The workplace is dynamic and fast-paced, suitable for individuals who thrive in such environments...
roberthalf.com -
Capital One-Fort Worth
and enhance processes, tools, templates, and job aides. Draft, edit, and deliver presentations that aid in the design, development, refinement, and usage of risk methods.
• Support interactions with Internal Audit and Regulatory agencies related to our work...
EDWARD JONES-St Louis
or evolving risks. # Dice What Experience You'll Need:
• Bachelor’s degree (business or Information Systems/Technology preferred)
• 2+ years internal audit, risk management, compliance, or internal control experience with comprehensive knowledge of process...
Elbit Systems of America-Fort Worth
with supporting and coordinating other DCAA audits and DCMA requests
Other related duties as assigned by supervisor.
Authorities:
Work under general supervision and direction.
Business Relationships:
External and internal auditors.
DOD representatives...
resume-library.com -
Workday, Inc.-Mclean (TX)
and teams across Workday, especially Product, Technology, Privacy, Legal, Internal Audit, other risk management functions at Workday and within Cybersecurity is key to success. Combining business insight with technical competence, this leader assists...
appcast.io -
AVA Consulting-Plano
to assigned clearing accounts
Provide audit support to external audit, internal audit and SOX as needed
Perform other duties to assist the Dealer Products Accounting team as assigned
They will interact with Dealer Products Accounting, Cash Control...
resume-library.com -
Trinity Industries, Inc.-Dallas
to ensure comprehensive coverage
• Be the main point of contact for the Information Technology (IT) team for all internal and external audit requirements. Act as the primary liaison between the IT staff and corporate internal and external audit resources...
mindmatch.ai -
ServiceNow-Dallas
legal counsel, internal audit, corporate risk management, to communicate governance requirements, solicit feedback, and drive consensus on governance-related decisions and initiatives.
Provide training and awareness programs to educate employees about...
resume-library.com -
Elbit Systems of America-Fort Worth
and DCMA requests
• Other related duties as assigned by supervisor.
Authorities
• Work under general supervision and direction.
Business Relationships
• External and internal auditors.
• DOD representatives.
• Military branch personnel.
• EA senior...
mindmatch.ai -
EA Brand Group-Dallas
The role of the Senior Auditor is to plan and execute risk-based internal audits for the business, as part of the company’s annual audit plan.
Reporting to an Audit Manager, the Audit Senior will conduct company audits from planning through...
jobvertise.com -
Harry James Group-Houston
Conduct regular performance assessments and risk assessments for all vendors, including monitoring key performance indicators (KPIs).
Manage vendor audits and work with internal audit teams to ensure vendor compliance and prepare and present vendor...
resume-library.com -
Discover Financial Services-Houston
internal audit and compliance issues.
• Engage with internal and external business partners to refine requirements and strategies and lead the team to deliver and support technology solutions to meet the business goals.
• Demonstrate technical thought...
Invitation Homes-Arlington
to understand operating results and requests from business leaders.
• Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc.).
• Participates in Company-provided training and identifies training to increase knowledge...
8 similar jobs: Rockwall, Garland, Fort Worth, Grapevine, Mckinney...
Invitation Homes-Arlington
to understand operating results and requests from business leaders.
• Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc.).
• Participates in Company-provided training and identifies training to increase knowledge...
8 similar jobs: Grapevine, Frisco, Mckinney, Dallas, Fort Worth...
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