Staff Internal Auditor jobs in Texas

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STAFF INTERNAL AUDITOR

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...

CompanyTexas First Bank
AddressLa Marque, TX
CategoryAccounting/Finance
Job typeOther
Date Posted 4 weeks ago See detail

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...

Senior Internal Auditor New

D.r. Horton, Inc

Arlington, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

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...

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...

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...

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...

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...

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...

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...

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...

Global Internal Auditor - Senior II

Liberty Mutual

Plano, TX

$73,100 - $136,300 a year

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...

Internal Auditor

Centerpoint Energy

Houston, TX

$53.3K - $67.4K a year

Learn the business by collaborating with stakeholders across the enterprise to evaluate risks. Participate in a variety of financial, compliance, operational, process, internal control validations and other business reviews and in...

Senior Internal Auditor

Community Health Choice

Houston, TX

$92,800 - $116,000 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Relocation assistance. Tuition reimbursement. Vision insurance. Monday to Friday....

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...

Comptroller - Tax Auditor Intern (El Paso)

Capps

El Paso, TX

Currently enrolled in an accredited college or university pursuing a Bachelor's degree in accounting. Currently enrolled in an accredited college or university as a Junior or Senior in Fall 2023. Must be in good academic standing...

Comptroller - Tax Auditor Intern (El Paso)

Texas State Government

El Paso, TX

Currently enrolled in an accredited college or university pursuing a Bachelor's degree in accounting. Currently enrolled in an accredited college or university as a Junior or Senior in Fall 2023. Must be in good academic standing...