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Lumen
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Austin, Texas
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impact. Join us as we digitally connect the world and shape the future.
The Role
The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments
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Wolters Kluwer
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Austin, Texas
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, and changes impacting the system of internal control? If so, we have an Internal Control Senior ... Control Senior Auditor supports all these obligations.
Essential Duties:
· Advise, coach
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TEXAS JUVENILE JUSTICE DEPARTMENT
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AUSTIN, Texas
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as a result of audit work.
Performs advanced (senior-level) internal auditing work involving ... within the agency; and collaborates with the agencys chief internal auditor and deputy chief internal
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Dal-Tile Corporation
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Dallas, Texas
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The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of ... plant, distribution, operations, and sales locations is preferred. The Sr. Internal Auditor will
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Academy Sports + Outdoors
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Katy, Texas
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Bachelor’s degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred.
Work Experiences:
3-5+ years of progressive experience in the areas of internal audit
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EMPLOYEES RETIREMENT SYSTEM
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Austin, Texas
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, contractor, or vendor)
a. Understanding of government processes and regulations
7) Certified Internal Auditor ... . Each team member across the agency contributes to our ongoing success.
ERS Internal Audit is viewed as
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Citigroup
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Irving, Texas
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The Senior Auditor is an intermediate level role responsible for performing moderately complex ... and of Citi’s respective regulators, globally.
USPB Overview:
The Internal Audit US
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TEXAS DEPARTMENT OF MOTOR VEHICLES
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Austin, Texas
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assurance and advisory services to the TxDMV Board and management. The Principal Internal Auditor (Internal Auditor V) performs highly advanced and/or supervisory (senior-level) internal auditing work which
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GOVERNOR'S OFFICE
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AUSTIN, Texas
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Internal Auditor - Austin, Texas
The Office of the Governor is looking for an Internal Auditor ... performs advanced (senior-level) internal audit work. Work involves objectively and independently analyzing
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D.R. Horton, Inc.
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Arlington, Texas
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for a _Senior IT Auditor_ for their Corporate Internal Audit Department. The right candidate will ... Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology
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TEXAS WORKFORCE COMMISSION
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Austin, Texas
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Accountant (CPA) in Texas, a certificate to practice as a Certified Internal Auditor (CIA) or as a Certified ... overnight travel.
WHAT YOU WILL DO:
The Auditor I-III performs routine (journey-level) to highly complex
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Robert Half
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Richardson, Texas
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in the city. The ideal background is a Big 4 auditor (Senior or Manager) or an auditor from a Fortune ... North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent
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Woodforest National Bank
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The Woodlands, Texas
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will become a part of one of the largest employee-owned banks in the country!
The Senior IT Auditor is ... :* *Corporate*
Organization: *Texas - Houston
Title: Senior IT Auditor
**Location
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ManpowerGroup
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The Woodlands, Texas
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The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... objectives.
Competencies Required
Growing understanding of auditing standards, internal
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USAA
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Plano, Texas
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, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains ... . Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of
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Robert Half
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Houston, Texas
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Description
We are seeking an experienced Senior Accountant to join our Retail Oil and Gas ... , and ERP implementation.
Senior Accountant Responsibilities:
Complete month-end
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USAA
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Plano, Texas
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Senior Auditor** , you will work on the Operational Reporting team within Audit Services, specifically ... designations include CIA (Certified Internal Auditor) or other relevant business designations
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TEXAS PERMANENT SCHOOL FUND
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Austin, Texas
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Internal Auditor (CIA).
Preferred Qualifications Post-graduate degree from an accredited college or ... ), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA). Desire to obtain these
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USAA
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San Antonio, Texas
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Senior Auditor** , you will work on the Operational Reporting team within Audit Services, specifically ... designations include CIA (Certified Internal Auditor) or other relevant business designations
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USAA
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Plano, Texas
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so special!
The Opportunity
Job Description
As a dedicated **Senior Auditor ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors
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UTMB Health
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Galveston, Texas
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/management/operational experience.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) required.
Job Summary:
Manage
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Robert Half
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Allen, Texas
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Description
We are looking for a dedicated Internal Auditor in the banking sector, based in ... years of experience in the role of an Internal Auditor within the Banking industry.
• Proficiency
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ATTORNEY GENERAL OF TEXAS
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Austin, Texas
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General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work ... ), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [Copy of certification required at
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USAA
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Plano, Texas
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so special!
The Opportunity
As a dedicated Senior Auditor you will execute and lead ... interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional
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USAA
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San Antonio, Texas
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so special!
The Opportunity
Job Description
As a dedicated **Senior Auditor ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors
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USAA
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San Antonio, Texas
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so special!
The Opportunity
As a dedicated Senior Auditor you will execute and lead ... interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional
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ATTORNEY GENERAL OF TEXAS
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Austin, Texas
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General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work ... ), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [Copy of certification required at
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USAA
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Plano, Texas
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so special!
The Opportunity
As a dedicated Senior Auditor you will execute and lead ... interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional
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USAA
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San Antonio, Texas
...
so special!
The Opportunity
As a dedicated Senior Auditor you will execute and lead ... interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional
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Bank of America
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Dallas, Texas
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Senior Auditor – Economic Sanctions
Wilmington, Delaware;Stamford, Connecticut; East ... senior team members.
Responsibilities:
Executes audit strategy for the sound
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