Senior Internal Auditor Jobs in Texas
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Search Results - Senior Internal Auditor Jobs in Texas
CrowePlano
in job offered, Internal Audit Senior Associate, Staff Auditor II, Senior IT Auditor, Information Technology Specialist, IT Risk and Controls Specialist or Audit and Technology related occupation.
Position requires experience in: Emerging trends...
Specialized Security Services, Inc. (S3 Security)Planotrinethire.com
of at least two security certifications from the following (ISC)2 CISSP, ISACA CISM,
ISACA CISA, SANS GIAC/GSNA, ISO27001 Certified Lead Implementer/Lead Auditor/Internal Auditor
• Five (5) + years of Information Security experience in Security Governance...
GuidehouseMclean (TX)
These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: * Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted...
AppleAustin
carbon removals, materials, and resources
• Legal and Regulatory — evolving disclosure requirements and strict data governance
• Reporting and Communications — the external narrative and the numbers behind it
• Business Assurance and Internal Audit...
JobotPlano
Audit Manager / Senior Audit Manager CPA (Public Accounting) - Hybrid
This Jobot Job is hosted by: Tony Barhoum
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $120,000 - $150,000 per year
A bit...
Western Alliance BancorporationDallas
business intelligence, or risk analytics within financial services or similar industry.
• 4+ years of related experience in Risk Management, Internal Audit, Finance (GL Mgmt., Public Reporting, Analysis) or similar field.
• Bachelor's degree in related...
GuidehouseMclean (TX)
Public Policy, Information Systems, Risk Management, or related field.
• Three(3) to Five(5) years of experience in enterprise risk management, operational risk, internal controls, governance, compliance, audit, or related disciplines.
• Experience...
Alvarez & MarsalDallas
close advisory
• Transaction Support: F&A due diligence and transaction support; integration and separation planning; finance function readiness; synergy and cost opportunity assessment
• Accounting, Controls & Reporting: Internal audit; internal...
GuidehouseMclean (TX)
and review methodologies to safeguard Federal funds.
• Conduct control reviews over cash disbursements to support clients in standardized business processes.
• Strengthen documentation, controls, and audit trails over funds and processes.
• Advise senior...
Ernst & YoungSan Antonio
Government & Public Sector - ACE- Technology Risk (IT Audit) - Senior Analyst
From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local...
L3Harris TechnologiesGreenville (TX)
and program leadership to ensure consistent adherence to regulatory, customer, and internal quality requirements. Essential Functions: * Strategically lead, mentor, and develop the Internal Audit team, ensuring robust planning, execution, reporting, and follow...
TMEIC Corporation AmericasHoustonworkable.com
as appropriate
• Prepare and present JSOX status reports, control deficiency summaries, remediation updates, and compliance metrics to senior management and Global Internal Audit team
• Lead continuous improvement initiatives that strengthen...
Richardsonicims.com
What Drives Success:
As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations. This role may serve as a project lead over...
AmazonAustinamazon.jobs
and user adoption initiatives for P2P system changes
• Provide incident response and resolution for P2P system outages, bugs, and escalated procurement issues
• Ensure P2P processes and system configurations meet internal audit requirements, financial...
Dallastiptopjob.com
real estate management and development among other industries.
This position can sit anywhere that is within 1:hour from a Dart Facility.
Position Overview
The Senior Internal Auditor is responsible for leading the fieldwork portions of financial...
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