UNKNOWN

FEED

This role is responsible for executing risk-based internal audits and evaluating internal controls across financial, operational, and compliance processes, while continuing to support the Company's SOX 404 compliance program. Coordinate and facilitate external audit requests by gathering requested information, managing timelines, and ensuring requests are appropriately scoped, reasonable, and efficiently addressed by business stakeholders.

Nutex Health Inc

Senior Internal Auditor

Performs audit procedures including developing test plans/work programs, conducting interviews, documenting client processes and procedures, identifying risks and controls, reviewing and analyzing documents, preparing and maintaining organized work papers, and documenting results. Work involves conducting operational, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and participating in annual risk assessment process.

Insperity, a trusted advisor to America's best businesses for more than 31 years, provides an array of human resources and business solutions designed to help improve business performance. InsperityT Business Performance Advisors offer the most comprehensive suite of products and services available in the marketplace. Insperity delivers administrative relief, better benefits, reduced liabilities and a systematic way to improve productivity through its premier Workforce OptimizationT solution. Additional company offerings include Human Capital Management, Payroll Services, Time and Attendance, Performance Management, Organizational Planning, Recruiting Services, Employment Screening, Financial Services, Expense Management, Retirement Services and Insurance Services.


Insperity

Staff Internal Auditor

ea_via_bold

With more than 50 years of sustained growth and profitability, and offices across the United States, the United Kingdom, Europe, and other international locations, we offer more than 100 classes of specialty insurance-covering everything from the crops that feed us and the concerts that entertain us to rescuing travelers abroad. These audits are related to cybersecurity, application reviews, IT infrastructure reviews, cloud security, API controls, DevOps platform reviews, databases reviews, operating system reviews, IT Governance, AI, and integrated business audits.

HCC Life Insurance Company

Senior IT Auditor

Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company.

Waste Connections Inc

Internal Auditor

The role will serve as the primary liaison for partner and operator audit activities, including hosting audits of Crescent-operated properties and conducting audits of third-party operators to ensure compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, revenue distribution requirements, and other contractual obligations. Review joint interest billings (JIBs), revenue distributions, overhead charges, capital expenditures, and operating expenses for compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, and other contractual requirements.

Crescent Energy Management

Lead JV Auditor

The role will support partner and operator audit activities, including hosting audits of Crescent-operated properties and performing audits of third-party operators to ensure compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, revenue distribution requirements, and other contractual obligations. This role requires a detail-oriented professional capable of working collaboratively with Joint Venture Accounting, Revenue Accounting, Production Accounting, Land, Operations, and Finance teams to identify, investigate, and resolve audit findings.

JV Auditor II

The Senior Internal Auditor will collaborate with stakeholders across multiple functions and geographies, including partnering with our MENA (Middle East/Northern Africa) audit counterparts, to evaluate risks, assess controls, support compliance initiatives, and drive process improvements. PERMA-PIPE International Holdings, Inc. (NASDAQ: PPIH) is a global leader in engineered piping solutions, specializing in insulation systems, containment, anti-corrosion coatings, custom fabrication, leak detection, engineering support, field service, and logistics.

Perma-Pipe International Holdings Inc

The Auditor II participates in and occasionally serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Auditor II also assists in designing audit procedures to achieve project objectives, The Auditor II also documents the results of the work performed and assists in the preparation of draft reports.

<p>
Westlake Chemical (NYSE: WLK) makes chemical and plastic products. We are a quality manufacturer and dependable global supplier of petrochemicals, plastics and building products. Our mission is to serve our clients by enhancing daily life through the products and services we provide.
</p>



Westlake

Auditor II

The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. Perform data analysis using data analytics tools and artificial intelligence resources, evaluate results, and draw conclusions on the results in support of internal audit and Sarbanes-Oxley projects.

Senior Auditor

Performs audit procedures including developing test plans/work programs, conducting interviews, documenting client processes and procedures, identifying risks and controls, reviewing and analyzing documents, preparing and maintaining organized work papers, and documenting results. Work involves conducting operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and participating in annual risk assessment process.

Insperity (internal)

SUMMARYThe Auditor II participates in and occasionally serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Auditor II also assists in designing audit procedures to achieve project objectives, The Auditor II also documents the results of the work performed and assists in the preparation of draft reports.

Westlake Corp

SUMMARYThe Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. Perform data analysis using data analytics tools and artificial intelligence resources, evaluate results, and draw conclusions on the results in support of internal audit and Sarbanes-Oxley projects.

Possess knowledge of IT controls across technical environments, with the ability to assess and evaluate risk‑based controls spanning key IT domains, including network infrastructure, firewalls, vulnerability management, systems development, information security, database administration, and project management. Conducts closing meetings with Department Heads, along with applicable Division Heads and others, to review and discuss the report and to obtain general concurrence with the audit findings and conclusions, and also to be informed of any pertinent factors that might not have been disclosed previously.

Saudi Arabian Oil Co

Junior Operational Auditor (1833)

Certifications or Experience (IRCA, Exemplar Global, API, etc.) or equivalent experience, skills, knowledge, and abilities, which may include ANY of the following: Previous certification as an auditor from a recognized national or international certification body. Auditing techniques (ISO 9001, 14001, and/or OHSAS 18001 Lead Auditor Course, internal auditor training, ISO 19011 training, other lead auditor training.).

ABS Group of Companies Inc

API Auditor

OTHER

Training and Continuing Education Auditing techniques (ISO 9001, 14001, and/or OHSAS 18001 Lead Auditor Course, internal auditor training, ISO 19011 training, other lead auditor training.). Certifications or Experience (IRCA, Exemplar Global, API, etc.) or equivalent experience, skills, knowledge, and abilities, which may include ANY of the following: Previous certification as an auditor from a recognized national or international certification body.

American Bureau of Shipping (ABS)

Broadbean

Evaluate controls over third-party AI solutions, including vendor governance, model transparency, data usage, model cards, training disclosures, usage limitations, contractual safeguards, and audit rights for internally developed and third‑party AI model. Prepare high-quality, impactful audit reports for the VP of Internal Audit and senior leadership, translating complex technical risks into business impact.

<p>Our purpose is to help people love how they look, and we achieve this through our stellar shopping experience, products and customer service. By providing our employees with an engaging workplace focused on teamwork, growth and respect, we fulfill our mission each and every day. Our core values (lead with the customer, inspire change, own it together and nurture the community) are at the center of our extraordinary culture; and our fun, family like atmosphere makes our company a great place to work! To apply online, visit tailoredbrands.com/careers. ABOUT TAILORED BRANDS We feature leading menswear retailers Men&rsquo;s Wearhouse, Jos. A. Bank and Moores Clothing for Men; designer brand Joseph Abboud; family retailer K&amp;G Fashion Superstore; dry-cleaners MW Cleaners; and corporate apparel leaders Twin Hill, Alexandra, Dimensions and Yaffy. With uniquely tailored products and services, we provide a shopping experience unlike any other.</p>

Tailored Brands Inc

Sr AI & Technology Auditor

The ideal candidate possesses strong technical accounting knowledge, excellent research and writing skills, and the ability to analyze complex transactions and communicate accounting conclusions effectively to management, auditors, and other stakeholders. Evaluate accounting implications of significant and non-routine transactions, including acquisitions, divestitures, debt arrangements, equity transactions, leases, revenue recognition, stock compensation, and other complex accounting areas.

YEAR

Specialty1 Partners

Internal Accounting Auditor

The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.

Software Engineer Jobs in Aurora, CO

Senior Internal Auditor Nutex Health Inc

Staff Internal Auditor Insperity

Senior IT Auditor HCC Life Insurance Company

Internal Auditor Waste Connections Inc

Lead JV Auditor Crescent Energy Management

JV Auditor II Crescent Energy Management

Senior Internal Auditor Perma-Pipe International Holdings Inc

Auditor II Westlake

Senior Auditor Westlake

Staff Internal Auditor Insperity (internal)

Auditor II Westlake Corp

Senior Auditor Westlake Corp

Junior Operational Auditor (1833) Saudi Arabian Oil Co

API Auditor ABS Group of Companies Inc

API Auditor American Bureau of Shipping (ABS)

Sr AI & Technology Auditor Tailored Brands Inc

Internal Accounting Auditor Specialty1 Partners

Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu Ltd

Junior Operational Auditor (1833) Aramco Americas Company

Junior Operational Auditor (1833) Saudi Aramco

Similar Job Searches

See More Jobs

Stand out to leading employers.