Internal Auditor University Medical Center of El PasoInternal AuditorEl Paso, TXExperience in risk assessment, internal controls, audit software, and data analysis tools is essential, along with the ability to prepare clear, comprehensive audit reports and collaborate with external auditors. Works closely with hospital leadership, department management staff, Fiscal Services, and the Compliance Committee to maintain strong organizational accountability and integrity.
NewQUALITY AUDITOR 1ST SHIFT OP MobilityQUALITY AUDITOR 1ST SHIFTAustin, TXToday, OPmobility develops technological solutions across four areas of expertise: exterior and lighting systems, the integration of complex modules, technologies related to energy storage, hydrogen and electrification, and a division dedicated to the development of embedded software and digital solutions. We are committed to building inclusive teams, promoting diversity and equality, and ensuring that every application is considered fairly - because the future of mobility is built by diverse perspectives, bold ideas, and people who dare to move forward.
QUALITY AUDITOR 3RD SHIFT OP MobilityQUALITY AUDITOR 3RD SHIFTAustin, TXToday, OPmobility develops technological solutions across four areas of expertise: exterior and lighting systems, the integration of complex modules, technologies related to energy storage, hydrogen and electrification, and a division dedicated to the development of embedded software and digital solutions. We are committed to building inclusive teams, promoting diversity and equality, and ensuring that every application is considered fairly - because the future of mobility is built by diverse perspectives, bold ideas, and people who dare to move forward.
Night Auditor- Texas Budget Suites Of America, LLCNight Auditor- TexasDallas, TX$22 / hourFull timeBigelow Management is a real estate management and development company headquartered in Las Vegas, NV managing real estate properties built and acquired by the same family Company for over 45 years. Budget Suites of America is seeking a Night Auditor for openings in Phoenix, Dallas and Las Vegas.
Quality Auditor Lead OP MobilityQuality Auditor LeadAustin, TXToday, OPmobility develops technological solutions across four areas of expertise: exterior and lighting systems, the integration of complex modules, technologies related to energy storage, hydrogen and electrification, and a division dedicated to the development of embedded software and digital solutions. We are committed to building inclusive teams, promoting diversity and equality, and ensuring that every application is considered fairly - because the future of mobility is built by diverse perspectives, bold ideas, and people who dare to move forward.
NewI9 Auditor A-Line Staffing SolutionsI9 AuditorRichardson, TX$36.04 / hourContractorFull timeThe ideal candidate has direct, practical experience with I-9 audits and remediation projects and can work efficiently in a deadline-driven environment. We are specifically seeking an experienced I-9 Auditor who has hands-on experience auditing Form I-9s and completing I-9 remediation/corrections.
NewSenior Supplier Development Auditor Recaro Aircraft Seating Americas, Inc.Senior Supplier Development AuditorFt Worth, TXThis position is responsible for assisting in developing a global supply base by evaluating suppliers core competencies, capabilities, and capacity as well as process controls, quality, and understanding of AS9100 requirements. In collaboration with SPC & SPG, evaluate potential suppliers by means of quality and capability audits; contribute actively to decisions concerning supplier approval and supplier strategy.
NewAuditor Capstone Logistics LLCAuditorLancaster, TXKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
NewVendor Compliance Auditor Capstone Logistics LLCVendor Compliance AuditorAmarillo, TXCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewWarehouse Auditor Capstone Logistics LLCWarehouse AuditorHouston, TXOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.
["Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)","Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)"] Capital One["Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)","Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)"]Plano$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Enterprise Internal Auditor Stellantis Financial Services USEnterprise Internal AuditorDallas, TXStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. While performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk.
Internal Auditor I/II First United BankInternal Auditor I/IIPlano, TXConducts interviews, reviews documents, develops and completes required testwork, composes summary memos, and prepares working papers. Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) are preferred.
NewSenior Internal Auditor - Operational Risk and Assurance StratAcuity Staffing Partners IncSenior Internal Auditor - Operational Risk and AssuranceAustin, TX$85–$90 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. The Senior Internal Auditor will partner with business leaders to evaluate governance, risk management, internal controls, and operational effectiveness, serving as a trusted advisor by providing independent assurance over key business processes.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorSan Antonio, TXThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
NewInternal Auditor City of ConroeInternal AuditorConroe, TX$96,161–$144,238 / yearFull timePHYSICAL DEMANDSThe work is sedentary and requires the ability to up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. BENEFITSThe City of Conroe offers great benefits such as medical, dental, vision and life insurance, retirement plan, employee assistance program, paid time off and free membership at the City's pool and recreation center facilities.
["Enterprise Internal Auditor","Enterprise Internal Auditor"] Stellantis Financial Services US["Enterprise Internal Auditor","Enterprise Internal Auditor"]DallasWhile performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk. Participate in audit debrief sessions to identify lessons learned and recommend enhancements to audit processes; take ownership of audit engagement setup, execution, and closure, ensuring timely reviews and follow-up actions.
Enterprise Internal Auditor First Investors Financial Services GroupEnterprise Internal AuditorDallas, TXWhile performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk. Participate in audit debrief sessions to identify lessons learned and recommend enhancements to audit processes; take ownership of audit engagement setup, execution, and closure, ensuring timely reviews and follow-up actions.
Staff Internal Auditor CFSStaff Internal AuditorHouston, TX$65,000–$85,000 / yearJoin a stable, growth-oriented organization where you'll gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role offers hands-on experience evaluating internal controls, improving business processes, and supporting risk management initiatives.
Senior Internal Auditor Collin CollegeSenior Internal AuditorTXPerform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts. Required & Preferred Qualifications (if applicable): The intent of this job description is to provide a representative summary of the types of duties and responsibilities that will be required of the positions given this title and shall not be construed as a declaration of the specific duties and responsibilities of any particular position.
NewSenior Internal Auditor Parkland HospitalSenior Internal AuditorTXCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information Administrator (RHIA), Registered Nurse, or similar healthcare-related designation required upon hire or commitment to obtain within two (2) years from date of entry into position. Plan, lead, and execute complex audit engagements across various healthcare functions including clinical operations, revenue cycle, billing, coding, and regulatory compliance to detect errors or irregularities and ensure compliance with relevant laws, regulations, and guidelines of Federal and State programs.
Senior IT Internal Auditor HirePower Personnel Inc.Senior IT Internal AuditorTaylor, TX$55–$62 / hourPreferred experience auditing areas such as information security, cloud technologies, AI systems, change and release management, configuration management, IAM, disaster recovery, cybersecurity, and software licensing. We are seeking a Senior IT Internal Auditor to evaluate and improve the effectiveness of our organization’s governance, risk management, and internal control processes across technology systems and business operations.
Senior Internal Auditor First United BankSenior Internal AuditorPlano, TXThe ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations. The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls.
Senior IT Internal Auditor Harris Health SystemSenior IT Internal AuditorHouston, TXCommunity Health Choice (HMO D-SNP), a Medicare Advantage Dual Special Needs plan for people with both Medicare and Medicaid that combines Medicare Part A and Part B benefits, Medicare Part D prescription drug coverage, and Medicaid benefits with additional health benefits like dental, vision, transportation, and more. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs: ' Medicaid State of Texas Access Reform (STAR) program for low-income children and pregnant women.
NewInternal Auditor (Early in Career - Santa Clara, CA) Applied Materials IncInternal Auditor (Early in Career - Santa Clara, CA)Austin, TX$72,000–$99,000 / yearParticipates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.
Senior Internal Auditor Collin County Community CollegeSenior Internal AuditorMckinney, TXPerform independent audits which include reviewing operations to ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, and contracts. Required & Preferred Qualifications (if applicable): The intent of this job description is to provide a representative summary of the types of duties and responsibilities that will be required of the positions given this title and shall not be construed as a declaration of the specific duties and responsibilities of any particular position.
Internal Auditor SchlumbergerInternal AuditorHouston, TXCALIFORNIA APPLICANTS ONLY: I understand the Company may obtain, without using the services of a third party investigative consumer reporting agency, public records pertaining to my character, general reputation, personal characteristics, or mode of living during its evaluation of my application for employment and, if employed, during my employment. 2. REASONABLE ACCOMMODATIONS The Company will endeavor to make a reasonable accommodation / modification to the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state, and local law.
["Staff Internal Auditor- Uptown Dallas","Staff Internal Auditor- Uptown Dallas"] Griffin Search Partners["Staff Internal Auditor- Uptown Dallas","Staff Internal Auditor- Uptown Dallas"]DallasThis experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout the company as part of the fiscal audit plan. Minimum of 1-2 years internal auditing, general accounting or equivalent public accounting experience typically required.
["Internal Auditor","Internal Auditor"] ATI["Internal Auditor","Internal Auditor"]DallasAs a Staff Auditor you'll take a thought-leader approach in being able to provide solutions based on data and business processes and, along with the Internal Audit team, bring assurance, insight, and objectivity to achieve our goals and objectives operationally, financially and within compliance. A goal of our internal audit group is to offer a rewarding opportunity to learn our business and provide our auditors with the knowledge and expertise to develop and seek growth opportunity in higher level roles, either within the Internal Audit department or another company position.
Internal Auditor II Jack Henry & Associates IncInternal Auditor IIAllen, TX$48,350–$78,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.
Internal Auditor Sr Occidental PetroleumInternal Auditor SrHouston, TexasParticipate and assist in all phases of audits in accordance with internal audit methodology for assurance and advisory projects from planning, scoping, scheduling, business unit coordination, risk assessment, testing and reporting. Assist with leading SOX effort for worldwide operations, including coordination with business process owners regarding the documentation and operating effectiveness of their processes, risks and controls.
Senior Internal Auditor Nexstar Media GroupSenior Internal AuditorIrving, TexasThe Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company’s annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Internal Auditor Nexstar Media Group IncInternal AuditorIrving, TXResponsibilities include: Supporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Senior Internal Auditor Nexstar Media Group IncSenior Internal AuditorIrving, TXThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Internal Auditor Nexstar Media GroupInternal AuditorIrving, TexasSupporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Sr Internal Auditor FREEMANSr Internal AuditorDallas, TXThe Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.
Auditor II SCI Shared Resources, LLCAuditor IIHouston, TXMinimum Requirements** **Education:** + Bachelor’s degree in Accounting, General Business or a related discipline + Certified or candidate for certification (CPA, CIA, CISA, CFE) **Experience:** + At least two (2) years of corporate internal auditing experience **Knowledge, Skills & Abilities:** + Strong risk assessment and analytical skills + Ability to work in a team environment + Excellent analytical skills + Proficient with GRC applications and the Microsoft Office suite of products + Ability to clearly articulate complex ideas, and creative problem solving abilities + Clear and concise written and verbal communication skills + Attention to detail and the ability to quickly access problems and identify workable solutions Postal Code: 77019 Category (Portal Searching): Finance and Accounting Job Location: US-TX - Houston Job Profile ID: C00169 Time Type: Full time Location Name: SCI Corporate Office + May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management.
Sr. Financial Operations Internal Auditor I (Hybrid) Globe Life IncSr. Financial Operations Internal Auditor I (Hybrid)McKinney, TXPossesses strong technical skills and an in-depth knowledge of audit techniques and tools used in the audit profession to ensure proper resource allocation of responsibilities and timely budget management. We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
Senior Internal Auditor Nexstar Media Group Inc.Senior Internal AuditorIrving, TXThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Senior Internal Auditor Cavco IndustriesSenior Internal AuditorPlano, TXInternal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. Perform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assigned.
Internal Auditor Nexstar Media Group Inc.Internal AuditorIrving, TXResponsibilities include: Supporting the annual Sarbanes-Oxley compliance program, including: Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials. The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.
Senior Internal Auditor ArcelorMittal SASenior Internal AuditorPORTLAND, TXServe as Senior SOx specialist, assisting with design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM/NS Calvert. Manage significant parts of audits, from planning to closing meetings, including risk assessments, audit plans, and mentoring junior auditors.
Senior Internal Auditor Noble Corp PlcSenior Internal AuditorHouston, TXDevelop a working understanding of the organization's end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement. Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.
["Senior Internal Auditor","Senior Internal Auditor"] Cavco["Senior Internal Auditor","Senior Internal Auditor"]PlanoEssential duties and responsibilities include: Assist department management in developing a comprehensive audit program and in the planning and scheduling of Internal Audit activities. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations.
Bilingual Internal Auditor WESCO International IncBilingual Internal AuditorHouston, TXQualifications: • Bachelor's Degree - Accounting, finance or related required • Master's Degree - Accounting, finance or related preferred • Licenses/Certificates/Designations - CPA, CMA, CIA, CISA preferred • 1 year required of accounting or audit experience • Fluency in English and Spanish, both written and verbal • Strong verbal and written communication skills • Understands generally accepted accounting principles (GAAP) • Strong work ethic with ability to prioritize and meet deadlines • Comfortable interacting and communicating with all levels of management and staff • Comfortable performing in a complex cross-functional, fast-paced, changing environment • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Ability to handle confidential and highly sensitive information in a mature and sensitive manner • Ability to travel (including international) up to 25% • Ability to make sound judgments and decisions is preferred • Working knowledge of data analytic tools is a plus. • Provide bilingual support by conducting audits and communicating effectively in Spanish across international locations or with multilingual teams, and translates relevant documents or reports, as needed, to support audit activities.
Internal Auditor Electric Reliability Council of Texas IncInternal AuditorTaylor, TX$74,000–$102,000 / yearAt ERCOT, our diverse and dynamic work environment provides a platform on which employees can work together to build the future of the Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our talented, dedicated workforce to develop world-class solutions for today and tomorrow's energy challenges while learning new skills and growing your career.
Associate Auditor Texas Health and Human Services CommissionAssociate AuditorAustin, TX$4,523.16–$5,500Working toward becoming or achieved designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Inspector General Auditor (CIGA), Certified Forensic Accountant (CFA), or Certified Financial Forensic (CFF). Experience in performance auditing, public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, accounting and business processes, or HHS and DFPS programs.
Auditor Service Corporation InternationalAuditorHouston, TXMay lead small scope and lesser impact audits; escalates significant concerns and issues to audit management. Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations.
NewProvider Experience Technology Auditor Texas Health and Human Services CommissionProvider Experience Technology AuditorAustin, TX$6,377.50–$9,166.66Brief Job Description: The Texas Health and Human Services Commission (HHSC) Medicaid CHIP Services (MCS) division seeks a highly qualified candidate for the position of Provider Experience Technology Auditor (Technology Auditor III), reporting to the Director of Provider Experience for Operations. Registrations, Licensure Requirements or Certifications: Preferred: Certified Information Systems Auditor, Certified Internal Auditor, Certified Government Auditing Professional, Lean Six Sigma Green or Black Belt certification, Certified Information Systems Security Professional, or related certification.
Auditor II Service Corporation InternationalAuditor IIHouston, TXMay lead small scope and lesser impact audits; escalates significant concerns and issues to audit management. Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations.