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Internal Auditor Jobs in Texas

234 jobs

Our client, a Houston based privately held services corporation to add a Senior Internal Auditor to their expanding team. This individual will conduct financial, compliance and operational audits. This high profile opportunity requires 25% travel or less. Conduct financial and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity a...
Position Function: The staff auditor will perform audit program activities and draft written observations and recommendations. The auditor will also support the company’s compliance with Japanese SOX. Essential Duties and Responsibilities: Audit the accounting processes and financial data of various business units to ensure compliance with company policies, best practices and US GAAP. Audit th...
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...
Senior Internal Auditor needed for a full time opportunity with Yoh's client located in Dallas, Texas. The Big Picture - Top Skills You Should Possess: - Certification such as a CIA, CPA, CMA, or CISA What You'll Be Doing: - Plans and conducts independent internal audits and reviews in support of the Company's annual internal audit plan, including leading and participating in a wide variety of...
Job purpose Internal Auditor will be responsible for adding value and improving our company operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Duties and responsibilities Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial r...
The Senior Auditor will directly identify, test, analyze, and document deficiencies discovered while conducting operational and SOX audits, as well as offer recommendations to correct any deficiencies noted, while obtaining a thorough knowledge and understanding of the company’s business and related needs in order to support the growth of the business and Carriage’s overall mission. The Who · Se...
Who We Are Based in Charlotte, NC, Cardinal Financial is one of the nations leading mortgage lenders for nearly 30 years. Cardinal Financial experts are equipped with a wealth of wisdom and experience that has proved them a trusted leader in the mortgage industry. The company has earned the coveted status of approved lender for Fannie Mae, Freddie Mac, and Ginnie Mae. Additionally, the company ha...
This position will report to the Director of Internal Audit. The Internal Audit Senior will be primarily responsible for assisting the Director of Internal Audit in executing the approved annual audit plan, annual risk assessment, and special projects. The Internal Auditor Senior will evaluate the design and effectiveness of internal controls while also evaluating adequacy of financial and/or oper...
Overview: Are you an organized, and detail oriented individual with high standards of integrity, work ethic and desire to perform? Berkshire Hathaway Automotive is looking for Internal Auditors to join our growing team. You will work to protect company assets by examining and analyzing accounting records and reports to determine accuracy, reliability and overall compliance with legal requirements...
Internal Auditor The Internal Auditor is responsible for conducting independent audits of financial records and procedures; reviewing and appraising policies and procedures for safeguarding company assets; preparing written analyses, conclusions, findings and recommendations based on audit work performed. The Internal Auditor ensures compliance with laws, regulations, and company policy/standards...
Compliance Senior Internal Auditor Join this well established and respected mortgage and banking firm in Fort Worth. As a privately held company, they can solely focus on their customers They offer benefits but best of all; this Compliance Internal Auditor Senior role requires minimal travel and are joining a stable team with excellent top management. You play a significant role as a Sr. Compli...
Trinity Corporate is searching for a talented team player to fill the open position of Internal Auditor in our Dallas, Texas office! We welcome your ideas and your outstanding work ethic. Join our team today and be a part of Helping to Build America. ™ In this role, you will have the opportunity to contribute to Trinity’s success by identifying areas for improvement through process reviews, audits...
Trinity Corporate is searching for a talented team player to fill the open position of Internal Auditor in our Dallas, Texas office! We welcome your ideas and your outstanding work ethic. Join our team today and be a part of Helping to Build America. ™ In this role, you will have the opportunity to contribute to Trinity’s success by identifying areas for improvement through process reviews, audits...
DESCRIPTION In conjunction with the Audit Committee and the Board of Directors, develops and implements audit plans for operational, accounting, financial, and regulatory compliance for the Association. Directs the internal audit function of the association. This position determines the accuracy, efficiency and effectiveness of association operations. Develops overall risk assessment, audit plan ...
PRIMARY OBJECTIVE OF POSITION Conducts and oversees audits of all NACCU operational controls and processes. EDUCATION Bachelor's degree in Finance, Accounting or Business or 6 years experience in a related field in lieu of education. EXPERIENCE Minimum of 5 years financial industry experience required, with 3 years in internal auditing. PHYSICAL DEMANDS Physical requirements are minimal, ho...
Work Shift: DAY Work Week: M - F Company Profile Houston Methodist (HM) is one of the nation's leading health systems and academic medical centers. HM consists of 7 hospitals: Houston Methodist Hospital, its flagship academic hospital in the heart of the Texas Medical Center and six community hospitals throughout the greater Houston metropolitan area. HM also includes a research institute, a gl...
Job Ref: 25441 Talent Area: Professional Location: Corporate Houston, TX 77030 Area/Department: Audit & Compl - Internal Audit Employment Type: Regular Job Type: Full-Time Organization: Houston Methodist Work Shift: DAY Work Week: M - F Company Profile Houston Methodist (HM) is one of the nation’s leading health systems and academic medical centers. HM consists of 7 hospitals: Houston ...
Work Shift: DAY Work Week: M - F Company Profile Houston Methodist (HM) is one of the nation s leading health systems and academic medical centers. HM consists of 7 hospitals: Houston Methodist Hospital, its flagship academic hospital in the heart of the Texas Medical Center and six community hospitals throughout the greater Houston metropolitan area. HM also includes a research institute, a globa...
Work Shift: DAY Work Week: M - F Company Profile Houston Methodist (HM) is one of the nation’s leading health systems and academic medical centers. HM consists of 7 hospitals: Houston Methodist Hospital, its flagship academic hospital in the heart of the Texas Medical Center and six community hospitals throughout the greater Houston metropolitan area. HM also includes a research institute, a gl...
SUMMARY The Senior Internal Auditor plans and executes complex information technology governance, cybersecurity and operational audits. Experience in payment systems, information security, application SDLC, or data center operations is preferred. The individual may serve as an auditor-in-charge, participate on engagements led by peer team members, or complete special projects. Focus is the identi...