Current jobs related to Internal Auditor - Spring - Hewlett Packard
-
IT Internal Auditor
3 months ago
Spring, United States AMS Staffing, Inc. Full timeJob 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...
-
Staff Internal Auditor
1 week ago
Spring Hills, Texas, United States Jobot Full timeWe are a leading provider of waste management services, serving over six million customers across 39 states and six provinces. Our company is committed to giving back to local communities and has a strong focus on environmental sustainability.The Internal Audit Department is seeking a highly motivated and results-driven Staff Internal Auditor to join our...
-
Internal Auditor
4 months ago
Spring, United States AMS Staffing, Inc. Full timeJob DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they...
-
Internal Auditor
4 months ago
Spring, United States AMS Staffing, Inc. Full timeJob DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 client is looking to build out their Operational Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be...
-
Staff Internal Auditor
2 weeks ago
Spring, Texas, United States Jobot Full timeAbout JobotJobot is a leading provider of waste management services, serving over six million customers across 39 states and six provinces in the U.S. and Canada.Why Work with UsWe offer competitive salaries and great benefits.We give back to local communities through various initiatives.We have a dynamic 'work hard, play harder' culture.Job SummaryWe are...
-
Staff Internal Auditor
1 week ago
Spring, Texas, United States Jobot Full timeAbout the RoleWe are seeking a highly motivated and results-oriented Staff Internal Auditor to join our team at Jobot. As a Staff Internal Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and internal controls.Key ResponsibilitiesPlan and perform internal audits to evaluate the effectiveness of our...
-
Staff Internal Auditor
2 days ago
Spring, United States Jobot Full timeJob DescriptionJob DescriptionThis Jobot Job is hosted by: Isaiah RosarioAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $80,000 - $95,000 per yearA bit about us:We are one of the largest integrated solid waste services companies in the country providing waste collection, transfer, disposal and recycling...
-
Staff Internal Auditor
6 days ago
Spring Hills, Texas, United States Jobot Full timeAbout UsJobot is a leading provider of waste management services, serving over six million customers across 39 states and six provinces in the U.S. and Canada. We offer a unique blend of traditional waste collection and innovative recycling solutions.Why Work with UsWe offer competitive salaries and great benefits to our employees.We are committed to giving...
-
Auditor
7 days ago
Spring, Texas, United States HP Development Company, L.P. Full timeJob SummaryWe are seeking a highly skilled Auditor to join our team at HP Development Company, L.P. The successful candidate will apply developed subject matter knowledge to solve common and complex business issues within established guidelines and recommend appropriate alternatives.Key ResponsibilitiesConduct SOX testing and identify inherent and residual...
-
Auditor
2 months ago
Spring, United States HP Development Company, L.P. Full timeAuditor Description - The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope. May act as a team or...
-
Auditor, Financial Controls Specialist
6 days ago
Silver Spring, Maryland, United States Orchard , CO Full timeAuditor, Financial Controls - Federal FinancialsSilver Spring, Maryland@Orchard LLC is seeking an experienced Auditor, Financial Controls to support NOAA's financial and business management modernization initiative.Key Responsibilities:Conduct risk analysis and develop a recommended five-year internal audit plan, applying knowledge of FASAB and GAGAS...
-
Auditor, Financial Controls
3 months ago
Silver Spring, United States Orchard , CO Full timeDescription Auditor, Financial Controls - Federal Financials Silver Spring, Maryland @Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAA's financial and business management modernization initiative. This role is in support of The National Ocean Service...
-
Internal Audit Specialist
3 weeks ago
Spring, Texas, United States Jobot Full timeAbout Jobot:We are a prominent waste management organization operating across the U.S. and Canada, specializing in collection, disposal, and recycling solutions. Our company is committed to offering competitive compensation, excellent benefits, and fostering community engagement within a vibrant work culture.Position: Staff Internal AuditorRole Overview:As a...
-
Internal Audit Specialist
3 weeks ago
Spring, Texas, United States Jobot Full timeAbout the Company:Jobot is a prominent provider of waste management solutions across the U.S. and Canada, dedicated to offering collection, disposal, and recycling services. We pride ourselves on competitive compensation, comprehensive benefits, and a culture that emphasizes both hard work and enjoyment.Position: Staff Internal AuditorRole Overview:As a...
-
Internal Audit Specialist
3 weeks ago
Spring, Texas, United States Jobot Full timeAbout Jobot:We are a prominent provider of waste management solutions across the U.S. and Canada, specializing in collection, disposal, and recycling services. Our organization is committed to offering competitive compensation, excellent benefits, and fostering community engagement within a dynamic work environment.Position Title: Staff Internal...
-
Internal Audit Specialist
3 weeks ago
Spring, Texas, United States Jobot Full timeAbout the Company:Jobot is a prominent player in the waste management sector across the U.S. and Canada, dedicated to offering top-notch collection, disposal, and recycling solutions. We pride ourselves on fostering a workplace that emphasizes competitive compensation, comprehensive benefits, and active community engagement within a vibrant culture.Job...
-
Internal Audit Specialist
3 weeks ago
Spring, Texas, United States Jobot Full timeAbout the Company:Jobot is a prominent provider of waste management solutions across the U.S. and Canada, specializing in collection, disposal, and recycling services. We pride ourselves on offering competitive compensation, comprehensive benefits, and a commitment to community engagement within a vibrant workplace culture.Position Title: Staff Internal...
-
Auditor - Financial Risk Specialist
2 weeks ago
Spring, Texas, United States HP Development Company, L.P. Full timeJob SummaryWe are seeking a highly skilled Auditor to join our team at HP Development Company, L.P. as a Financial Risk Specialist. In this role, you will be responsible for conducting financial audits, identifying and mitigating financial risks, and ensuring the accuracy and integrity of financial reporting.Key ResponsibilitiesFinancial Audit and Risk...
-
Internal Audit Staff Member
3 weeks ago
Spring, Texas, United States Jobot Full timeAbout the Company:Jobot is a prominent player in the waste management sector across the U.S. and Canada, specializing in collection, disposal, and recycling solutions. We pride ourselves on offering competitive compensation, comprehensive benefits, and a commitment to community engagement within a vibrant workplace culture.Position Title: Staff Internal...
-
Financial Compliance Auditor
3 weeks ago
Spring, Texas, United States Chevron Phillips Chemical Full timeCompany OverviewAt Chevron Phillips Chemical, we are at the forefront of producing essential materials that contribute to a wide array of consumer and industrial products. Our innovative solutions are integral to various sectors, including healthcare, electronics, and packaging.Despite our global presence with a workforce of 5,000, we foster a close-knit...
Internal Auditor
4 months ago
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. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with HP management on mitigating inherent risks and assessing residual risk. Coordinates PMO activities.
**_Responsibilities:_**
- Executes independently and effectively with mínimal support and direction. Facilitates and performs on all audit activities from start to finish and completes the project by setting priorities, delegating as required, monitoring progress, anticipating conflicts or dependencies in a complex setting with tight schedule demand.
- Assists in the formulation of audit plans, Assesses timing for audit planning, Ensure proper audit engagement and coordination.
- Identifies opportunities for improving compliance, reviews and recommends leading audit practices to minimize risk.
- Actively researches, shares analysis and provides regular updates on project accomplishments and impediments.
- Coordinates and escalates outstanding issues to the audit team and the Management.
- Leads auditors, analysts and specialists, analyzes audit data and provides formally written audit results reports and recommendations to the management.
- Reviews documentation, work papers, findings and recommendations for audits performed under its direction and manages feedback on projects, also conducts post-audit evaluation.
- Coach and mentor team members during the project while developing their technical and professional competency.
**_
Knowledge and Skills: _**
- Expert level knowledge and understanding of internal audit policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and methodologies, including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides.
- In-depth understanding of core HP businesses and revenue cycle.
- Excellent communication (oral and written), leadership, interpersonal and influencing skills.
- Applies critical thinking and problem solving skills. Assesses risks, rewards, and opportunities when making decisions.
- Reviews all existing processes to be current, automation and technology opportunities and initiates process re-engineering.
- Meets the licensing or certification requirements of the relevant country or region.
**_
Impact and Scope: _**
- Contributes to business
- or function-wide solutions that impact multiple business units and/or countries.
- Typically partners with internal clients at the Director and above levels.
**_
Complexity:_**
- Moderate to high
- Leads medium to large, cross-division functional teams or projects that affect the organization's long-term goals and objectives
**_
Education and Experience: _**
- Bachelor's degree in relevant area or demonstrated competence. Typically 4-8 years of experience.
- CIA certification and big 4 experience in SOX is a plus.