internal auditing while demonstrating technical proficiency and experience in their field, possessing excellent communication and problem solving... staff and internal audit department projects. - Communicates progress of audits to IT Audit Manager on a timely basis. Manages audit team...
The Senior Auditor conducts operational, financial, and compliance audits for the group companies in a spectrum of topics. As a member... of the Global Internal Audit function, gives assurance on the effectiveness of internal controls and processes to the Audit and Compliance...
A large publicly held company with excellent benefits and a great working environment is seeking a Senior Internal Auditor to perform...
Senior IT Auditor-Direct Hire Location: Houston Status: Permanent Compensation: Submit Competitive Rate Education Level... high quality internal auditing while demonstrating technical proficiency and experience in their field, possessing excellent communication...
they would receive in public accounting but with a better quality of life. An overview of the position is as follows: The Senior Corporate Auditor...RJ Byrd has been engaged to hire 2 Senior Auditors for a client based in DFW. This company is a publicly held, consumer goods company...
HSE Senior AuditorJOB SUMMARY• Carry out the responsibilities and duties of the HSE Lead Auditor role based in Houston, TX. • Direct report... matters to ensure compliance with existing requirements (both internal and external) and delivery of quality HSE support to the projects. The...
Frontline Source Group, Inc - Grapevine, TX
Our Grapevine, TX client is seeking a Senior Financial Auditor to lead basic assignments and direct staff in the performance of financial... and operational audits. Facilitate and participate in the execution of internal audits including definition of audit scope, control evaluation, testing...
La Joya Area Federal Credit Union - Mission, TX
Job Description: Assists Supervisory Committee, senior mangement and board analysis, appraisals, and recommendations to ensure...
Sun America Financial Group - Houston, TX
our Internal Audit Division will conduct examinations of assigned business process in order to evaluate the adequacy of internal controls, the... with corporate policies and procedures. Essential Functions: Plan and conduct examinations of business processes, procedures, and the internal control...
TW Specialists, Inc. - Houston, TX
Seeking an experienced auditor to join our team. This role will require between 50-75% travel and be a mostly off-site based project... management type position.Job Description* Understanding of internal control concepts and experience in applying them to plan.* Performing, managing...
Financial Services Company - Fort Worth, TX
Senior Internal Auditor The Senior Auditor conducts operational, financial, and compliance audits for the group companies in a spectrum... of topics. As a member of the Global Internal Audit function, gives assurance on the effectiveness of internal controls and processes to the Audit...
Capital One - Plano, TX
Senior Auditor - Mortgage-709722DescriptionCorporate Audit Services, the Internal Audit function within Capital One, is a dedicated group... atmosphere for both personal growth and professional opportunity.Capital One is hiring for a Senior Associate Auditor to focus on Mortgage audits...
SOX Information Systems Auditor Sr. Job
Sun America Financial Group - Houston, TX
largest insurance and retirement services companies in the United States. Position Summary: As an Information Systems Auditor Sr...., you will perform IT audit testing to ensure compliance with the Sarbanes-Oxley objective of maintaining a strong internal control environment...
The Senior Internal Auditor is responsible for planning and conducting complex financial, operational and compliance audits from inception... or operational responsibility. Performs other duties as assigned. DECISION MAKING The Senior Internal Auditor reports to the Chief of Internal Audit...
Accounting Principals is currently recruiting for a Senior Internal Auditor. Job responsibilities include: Lead or participate in testing.... SPONSORED BY Thank you for your interest… Thank you for your interest in the Senior Internal Auditor position. To begin the application process...
Accounting Principals is currently recruiting for a Senior Internal Auditor. Job responsibilities include: Lead or participate in testing...
Accounting Principals is currently recruiting for a Senior Internal Auditor. Job responsibilities include: /P P style="MARGIN-TOP: 0px...
Stage Stores - Houston, TX
Senior Corporate Auditor Objective: Plan and perform complex operational, compliance and financial audits, including information systems... program Develop high quality internal audit test plans focused on providing assurance over the management of key risks within areas of scope...
LifeCare Management Services - Plano, TX
Department: Finance Date Posted: 04/05/2012 General Summary: The Senior Internal Auditor assists in developing, implementing... with Sarbanes Oxley regulations and basic internal audit processes. Excellent interpersonal, analytical and written/verbal communication skills...
Mohawk - Dallas, TX
INTERNAL AUDITOR SENIOR Job ID: 2011-9420 FLSA Status: Exempt Company: Mohawk Business Site: US-TX-DALLAS More information... about this job: Overview: Conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations...