Internal Auditor Jobs in Texas

947 jobs

Senior Internal Auditor Location New York, NY or Plano, TX Job Description Fortune 50 Consumer Products/Manufacturing company with over 25 Billion dollars in revenues with worldwide operations seeks a Senior Financial/Operational Auditor. Will perform audits by assessing risk areas and testing internal controls. Will identify key findings and make necessary recommendations through audits per...

RESPONSIBILITIES: KForce has a client seeking a Sr. Internal Auditor (IT) for their Houston, TX location. The Senior Internal Auditor reports directly to the Manager, Internal Audit and is primarily responsible for guiding Information Technology (IT) audits toward successful completion. The Senior Auditor will be responsible for audit projects from planning to report and often provides guidance ...

RESPONSIBILITIES: Kforce is working with a large privately owned company in Houston, Texas (TX) that is looking for a Senior Internal Auditor to join their team. Job Description: The position requires an understanding of financial reporting and controls, risk analysis and quantitative and analytical techniques. This position will support internal audit operations, identify deficiencies and reco...

Our multi billion dollar client is searching for a Sr. Auditor to join their team in College Station, Texas! The qualified candidate will have 3-10 years of experience in SOX and Operational Audit - IT Audit welcome! Bachelor's Degree in Accounting or Finance (MIS or related degree in addition a plus!) with a CPA or working towards it. Other certifications of interest: CIA, CISA, or CA (Chartered ...

Our multi billion dollar client is searching for a Sr. Auditor to join their team in College Station, Texas! The qualified candidate will have 3-10 years of experience in SOX and Operational Audit - IT Audit welcome! Bachelor's Degree in Accounting or Finance (MIS or related degree in addition a plus!) with a CPA or working towards it. Other certifications of interest: CIA, CISA, or CA (Chartered ...

Full-Time Employment Opportunity for immediate placement. Individual selected will be responsible for electronically recording and documentation of audit information for several stores in a specific area. Must have 10-key and cash handling experience. Computer and Excel skills are very helpful.Position requires some travel; Valid Driver’s License & reliable transportation is a must. Background I...

RESPONSIBILITIES: Kforce is working with a large privately owned company in Houston, TX that is looking for an Internal Auditor to join their team. Job Description: The position requires an understanding of financial reporting and controls, risk analysis and quantitative and analytical techniques. This position will support internal audit operations, identify deficiencies and recommend improvem...

For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities Internal Audit is a positive force at Verizon. We are independent, objective experts who take a systematic and disciplined approac...

ANDERSON MERCHANDISERS (PLANO, TX) INTERNAL AUDIT SENIOR Seeking an Internal Audit Senior to examine the Company’s system of internal controls and provide recommendations for improvement in compliance with applicable laws and regulations. DUTIES AND TASKS, Including but not limited to the following: Apply prior experience in audit in order to understand and describe in simple terms complex pro...

Our $4B Houston based client has an exciting opportunity for an experienced Senior Internal Auditor. This individual will be responsible for performing financial, operational and compliance audits. The Senior Internal Auditor is expected to develop and maintain effective working relationships with Finance and Operations management, and be a leader within the Internal Audit department. Key Account...

Summary Job Summary: The Senior Internal Auditor, under the leadership of the Director, Business Advisory & Audit Services, will support the process to bring value-added services to the audit team in the form of recommendations for improved controls and enhanced business efficiencies. The Senior Internal Auditor will bring an understanding of financial reporting and controls, risk analysis and q...

Position Description: Universal American is a New York Stock Exchange company with annual revenues of more than $2 billion. Through our family of healthcare companies, we provide health benefits to people covered by Medicare and/or Medicaid. We are dedicated to working collaboratively with healthcare professionals in order to improve the health and well-being of those we serve and reduce healthca...

Summary Benefits Supplemental Questions Maintain and report financial information. Monitor and balance funds, budget and accounts. Perform accounting and audit procedures. Communicate internal controls and resolve accounting problems. Posting may close at any time . Essential Duties and Responsibilities: 1. Maintains and prepares timely and accurate financial reports 2. Monitors and balances ...

As an Internal Audit Project Consulting Manager, you will be responsible for planning, organizing, and performing various financial and compliance audits across business segments. Additional responsibilities of the Senior Internal Auditor include: Conducting audits on controls, processes, and business entities utilizing a risk-based approach which you will help create for each review Supporting...

Description The Manager of Internal Audit will be responsible for managingor conducting financial, operational, and compliance audit projects, includingSarbanes-Oxley compliance, and providing consulting services to organizationalmanagement and staff, all with a risk-based approach, to assist Management inthe examination and evaluation of the adequacy and effectiveness of theCompanys system of in...

INTERNAL AUDIT DIRECTOR Department: Internal Audit Min. Starting Salary: Commensurate with Experience Application Deadline: Open Until Filled The Internal Audit Director carries out the purpose, authority and responsibilities as identified in the Internal Audit Charter approved/reaffirmed by the Texas Guaranteed (TG) Board of Directors and President & CEO.Incumbent works under the guidance of ...

SUMMARY: Growing, SW Houston giant seeks strong Sr Internal Audit, Minimal Travel! DESCRIPTION: We currently have an exciting opportunity for an experienced Senior Internal Auditor. This individual will be responsible for performing financial, operational and compliance audits. The Senior Internal Auditor is expected to develop and maintain effective working relationships with Finance and Opera...

Overview: Heartland Payment Systems is a fast paced environment while considering work/life balance an important aspect of employment. We encourage an entrepreneurial spirit and often promote from within. We typically work with the newest technologies and always looking at ways to give our products a technological advantage over our competitors. We wear jeans to work (yes, jeans!) and like to hav...

Internal Auditor Fort Worth, TX Essential Duties: • Assist in performing audits to determine propriety and effectiveness of control structure and operating processes, including the development of recommendations for improvement in processes and controls. Efforts include performance of special reviews at the request of management. • Assist with conduct of Sarbanes-Oxley compliance audits. • As...

Work Shift: DAY Work Week: M - F Company Profile Since its founding in 1919, Houston Methodist has earned worldwide recognition. Houston Methodist is affiliated with the Weill Medical College of Cornell University and New York-Presbyterian Hospital, one of the nation's leading centers for medical education and research. Houston Methodist is consistently ranked in U.S. News & World Report’s “Bes...