Internal Audit

***:The Internal Audit Manager will lead the internal audit department and manage the audit activities to ensure compliance and efficiency in financial operations and reporting. This role involves critical evaluation of financial documents, risk management, and ensuring that the company adheres to laws and regulations. The Internal Audit Manager will also...

**Position**: Internal Audit Professional **Impact & Scope**: Contributes to business or function-wide solutions that impact multiple business units and/or countries. **Location**: Houston Texas **Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX...

**Audit Director, SOX** This position is responsible for leading our Internal Audit SOX teams over Contra Revenue, Tax, Treasury, and HR. Responsibilities include leading the independent assurance testing of controls and supporting SOX reporting to SOX PMO and SOX Program Director over scope/approach, issue impact analysis and rating, and project management...

The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The...

Plans and supervises assigned audit activities. - Facilitates an audit from start to finish, including creating and evaluating audit work programs. - Assesses timing for audit planning. - Guides audit analysts and specialists, and writes audit reports for management. - Manages feedback on projects and conducts post-audit evaluation. - Provides...

We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process...

Applies advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Acts as an expert providing direction and guidance to process improvements and establishing policies related to ERP implementations and Auto Controls. Frequently contributes to the development of new ideas and methods. Works on complex...

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

IT Audit Specialist Description - Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures,...

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

Job DescriptionJob DescriptionTitle: IT Internal AuditorLocation: Spring, TX 2 days onsite week Type: Full-TimeSalary: Internal Auditor (3-5 years experience)Salary is $95K-$110K plus 7% bonusInternal Auditor Level 2 (5-7 years experience) Salary is $120K-$135K plus 9% bonusC2C / Visa Transfer / 3rd Party: NO Please send resume if you are interested in this...

The RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the Revenue Cycle Management process...

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

Participate in SOX, Operational Audits, and special projects. Executes independently on assignments with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based as Internal Auditor, Auditor, Audit, Internal, Manufacturing, Accounting

Participate in SOX, Operational Audits, and special projects. Executes independently on assignments with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based as Internal Auditor, Auditor, Audit, Internal, Manufacturing, Accounting

Job DescriptionJob DescriptionThe RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the...

Job DescriptionJob DescriptionThe RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the...

Job DescriptionJob DescriptionThe RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the...

Job DescriptionJob DescriptionThe RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the...

Job DescriptionJob DescriptionThe RCM Audit and Support Specialist is responsible for assisting with audits in assigned databases. The individual will support audits and trends and assist with database month end process. Additionally, the position supports the company’s overall operations and client services by effectively and efficiently driving the...