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Senior Internal Auditor jobs - Texas

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Feb 19 Financial & IT Audit Consultants Resources Global Professionals Fort Worth, TX

their other broad skills and experiences in internal audit, process reengineering, ... Experience * 8-15 years of experience as an internal auditor, senior through manager... more

Feb 17 EHR Division Manager, Clinical Application Services - CPOE (San HCA Healthcare San Antonio, TX

and specifications. Establishes and manages internal service level agreements and ensures ... the Division. Works with facility and zone Sr. Clinical Analysts, Clinical Analysts,... more

Feb 16 Internal Audit Manager - Risk Consulting - (4373) Job Crowe Horwath Dallas, TX

Position Summary: - Senior Staff would be responsible for working on Internal Audit and/or ... - Major in Accountancy. - Certified Internal Auditor (CIA), Certified Public... more

Feb 16 Audit Senior Lively and Associates Austin, TX

and communicates improvements to client internal controls and accounting procedures - ... to suggest improvement to company's internal controls and prepare draft... more

Feb 13 Manager Randstad Engineering Houston, TX

Manager Job Senior level position for Manager of Corporate Reserves. Must have current, ... interact effectively with reserve auditors, internal accounting, and external accounting... more

Feb 13 Revenue Accountant, Rebates - LATAM Research In Motion Irving, TX

incoming customer invoices/claims against internal data and manage the credit note ... accurate and timely manner. * Liaising with Internal and External Auditors in matters... more

Feb 10 Rotational Internal Audit Senior Kforce Finance & Accounting Dallas, TX

Dallas, Texas, is looking for an experienced Internal Auditor Senior who is looking to rotate out of Audit into organization after a couple of years. This is a typical rotation... more

Feb 09 466 IT Auditor Federal Reserve Bank of Dallas Dallas, TX

departmental procedures and the Institute of Internal Auditors International Standards for ... IT Auditor, IT Auditor or Senior IT Auditor level based on the qualifications of... more

Feb 09 120087 IT Compliance Manager Lyondellbasell Houston, TX

medium to large teams and influencing senior-level management and key stakeholders ... (QSA), or Certified Information Systems Auditor (CISA) certification Certification... more

Feb 08 Internal Auditor Verizon Communications Irving, TX

revenues of $106.6 billion. The Internal Auditor will be part of an objective ... of responsibilities and presentations to senior management, making Internal Audit an... more

Feb 02 Senior Internal Auditor Kforce Finance & Accounting Houston, TX

The Senior Internal Auditor role in Houston, Texas involves the following responsibilities: * Plans audits, assesses risks, documents processes and controls, designs and performs... more

Feb 02 Auditor Chan Healthcare Auditors Austin, TX

development opportunities... Healthcare Auditor Opportunity This is truly a unique ... CHAN works autonomously on-site with senior staff, including the CEO, CFO and... more

Feb 02 Reservoir Engineer Randstad Engineering Houston, TX

make organize, concise presentations to senior management which includes a bid ... interact effectively with reserve auditors, internal accounting, and external accounting... more

Feb 02 Credit Analysis Specialist Saudi Aramco Houston, TX

public accountants observations concerning internal, application, or system controls, ... Auditors (IIA). G. Often serves as the senior representative from the Finance... more

Jan 27 Senior Manager Chief Auditor Network PwC Dallas, TX

and on-going assistance throughout internal and external inspections. ... and providing on-going assistance throughout internal and external inspections Skills... more

Jan 24 IT Auditor- Business Analysis Verizon Communications Irving, TX

management, and governance processes. The Internal Audit staff gains extensive exposure ... of responsibilities and presentations to senior management, making Internal Audit an... more

Jan 24 Sr. IT Security Analyst SunAmerica Financial Group Houston, TX

security initiatives * Address requests from internal and external auditors on company ... expertise, including technical staff and senior management. * Ability to balance... more

Jan 23 Auditor III Kforce Finance & Accounting Houston, TX

* Present improvement methods to senior management * Participate in redesign ... the department's role of ensuring a strong internal control environment, and maintaining... more

Jan 20 Senior Financial Reporting Analyst - Subsidiary Kforce Finance & Accounting Houston, TX

Our Houston, Texas client is seeking a Senior Financial Reporting Subsidiary Analyst for ... and assign responsibilities to other internal and external department personnel as... more

Jan 19 Financial Services Senior Manager PwC Dallas, TX

> test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our... more

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