Senior Internal Auditor jobs in Texas
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SENIOR INTERNAL AUDITOR
Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...
| Company | Vaco |
|---|---|
| Address | Dallas, TX |
| Category | Accounting/Finance |
| Salary | $75,000.00 - $95,000.00 / yr |
| Date Posted | 4 days ago See detail |
Senior Internal Auditor
Vaco
Dallas, TX
$75,000.00 - $95,000.00 / yr
Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...
4 days ago seen See more...
- View all Vaco jobs - jobs in Dallas, TX
Senior Internal Auditor
Texas Mutual Insurance Company
Austin, TX
All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...
5 days ago seen See more...
Senior Internal Auditor
D.r. Horton, Inc
Arlington, TX
Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....
3 weeks ago seen See more...
- View all D.r. Horton, Inc jobs - jobs in Arlington, TX
Senior Internal Auditor
Liberty Personnel Services
Houston, TX
You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...
4 weeks ago seen See more...
Senior Internal Auditor
Al Farooq Build Mart
Houston, TX
Up to $105,000 a year
Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...
2 months ago seen See more...
- View all Al Farooq Build Mart jobs - jobs in Houston, TX
Senior Internal Auditor
Lhh Recruitment Solutions
Houston, TX
Develop risk-based audit work programs and internal control assessments. Conduct and lead audits in accordance with Company policies and IIA framework. Perform walkthroughs and testing, including SOC-1 reviews. Evaluate internal c...
2 months ago seen See more...
Senior Internal Auditor
Katapult Group Inc
Plano, TX
Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...
2 months ago seen See more...
- View all Katapult Group Inc jobs - jobs in Plano, TX
Internal Audit - Senior Auditor US Personal Banking
Citi
Irving, TX
$87,360 - $131,040 a year
Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...
2 months ago seen See more...
- View all Citi jobs - jobs in Irving, TX
Senior Auditor - Financial Crimes Audit
Wells Fargo
Addison, TX
Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...
2 days ago seen See more...
- View all Wells Fargo jobs - jobs in Addison, TX
Senior Paralegal - Auditor - Probate Court #2
Denton County
Denton, TX
Work involves utilizing computerized data entry equipment and software to prepare legal documents, correspondence, and reports as well as establishing filing systems, tracking the progress of filed cases, and maintaining office ac...
4 days ago seen See more...
- View all Denton County jobs - jobs in Denton, TX
Senior Staff Auditor
Auditor's Office Harris County, Tx
Houston, TX
Assurance services provide stakeholders independent insight into financial accountability, the safeguarding of assets, and facilitates compliance with applicable policies, laws, regulations, and agreements. Use sound professional...
5 days ago seen See more...
Internal Revenue Agent- Senior Revenue Agent (Examiner), 12-month Roster
Internal Revenue Service
Tyler, TX
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience include: Experience in progressi...
3 weeks ago seen See more...
- View all Internal Revenue Service jobs - jobs in Tyler, TX
Internal Auditor (Evergreen)
Hewlett Packard
Spring, TX
$68.7K - $87K a year
Executes independently with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects. Responsible for reviewing...
4 weeks ago seen See more...
- View all Hewlett Packard jobs - jobs in Spring, TX
Senior Auditor - IT
Usaa.
Plano, TX
Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...
4 weeks ago seen See more...
- View all Usaa. jobs - jobs in Plano, TX
Internal Auditor
Alkami Technology
Plano, TX
$72.6K - $92K a year
Help drive activities relating to financial compliance with all applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP). Effectively complet...
a month ago seen See more...
- View all Alkami Technology jobs - jobs in Plano, TX
Senior Auditor, Compliance Audit
Auditor's Office Harris County, Tx
Houston, TX
$105,600 a year
Competitive pay; up to $105,600.00 commensurate with experience Excellent benefits and wellness programs, including a zero-premium medical plan for employees (spouse and dependent coverage available at a cost). Outstanding retirem...
a month ago seen See more...
Sr Internal Auditor
Core Laboratories
Houston, TX
Plan, organize and perform various audits, including financial, operational, and compliance audit projects. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidenc...
a month ago seen See more...
- View all Core Laboratories jobs - jobs in Houston, TX
Internal Auditor
Shell Federal Credit Union
Deer Park, TX
Consistently meet all Shell FCU Service Commitments; Shell FCU Employee Creed and Shell FCU Service Distinctions. Perform job duties and responsibilities in compliance to SFCU policies, procedures, philosophy, and standards of per...
a month ago seen See more...
Senior Auditor - Credit Risk
Usaa
San Antonio, TX
Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...
a month ago seen See more...
- View all Usaa jobs - jobs in San Antonio, TX
Senior Internal Billing Representative - National Remote
Optum
Dallas, TX
$19.47 - $38.08 an hour
All Telecommuters will be required to adhere to UnitedHealth Groups Telecommuter Policy.. Review and respond to elevated billing issues arriving by email, phone and Salesforce with the focus to reduce missing information, bad deb...
a month ago seen See more...
- View all Optum jobs - jobs in Dallas, TX
Senior Auditor Process
Sinclair
Dallas, TX
Conducts financial and operational risk-based audits and review of internal controls of the Company'soperations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas. De...
2 months ago seen See more...
- View all Sinclair jobs - jobs in Dallas, TX
Staff Internal Auditor
Texas First Bank
La Marque, TX
Conduct internal audits of various areas of the Bank. Create and/or modify internal audit work programs, work papers and reports. Maintain current industry knowledge of applicable guidelines and regulations. Communicate effectivel...
2 months ago seen See more...
- View all Texas First Bank jobs - jobs in La Marque, TX
Senior Auditor I
Citi
Irving, TX
$87,360 - $131,040 a year
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions Draft audit reports and present issues to the business while discussing practical cross-func...
2 months ago seen See more...
- View all Citi jobs - jobs in Irving, TX
Senior Auditor- IT Integrated
Usaa
San Antonio, TX
Independently executes audit test work timely and with high quality. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busin...
2 months ago seen See more...
- View all Usaa jobs - jobs in San Antonio, TX
Senior Manager Internal Controls
Luxottica
Dallas, TX
Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...
4 weeks ago seen See more...
- View all Luxottica jobs - jobs in Dallas, TX
Internal Medicine Senior Family Practice Physician
Lone Star Circle Of Care
Georgetown, TX
Provides examines, diagnoses and treats patients of eighteen (18) years of age and older. Acts as a consultant on all adult cases referred by other staff providers of. Completes medical charts after each visit in the electronic me...
4 weeks ago seen See more...
Senior Academic Advisor - Athletic Academic Advisor (Internal Applicants Only)
Sam Houston State University
Huntsville, TX
Please see Pay Grade Table at: https://pa-hrsuite-production.s3.amazonaws.com/116/docs/636763.pdfOccupational Category:ProfessionalDepartment:AthleticsDivision:Office of the PresidentOpen Date:03/08/2024Open Until Filled:YesEducat...
a month ago seen See more...
Senior Analyst, Operations Internal Audit
Circle
Austin, TX
Assisting with the development, implementation and enhancement of processes and procedures within Internal Audit frameworks, methodologies and assurance programs. Assisting in the completion of risk based assurance activities focu...
a month ago seen See more...
- View all Circle jobs - jobs in Austin, TX
Senior Manager, Internal Audit
Vital Farms
Austin, TX
$122K - $154K a year
Develop and execute a risk-based Internal Audit plan for all aspects of our egg production operations. Conduct thorough and independent Internal Audits to assess the effectiveness of internal controls, risk management, and complia...
a month ago seen See more...
- View all Vital Farms jobs - jobs in Austin, TX
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