Internal Audit Professional

**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...

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...

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...

HP is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives. **We are **looking for visionaries**,...

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...

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....

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....

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....

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....

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....

Impact & Scope: Contributes to business - or function-wide solutions that impact multiple business units and/or countries. Job Responsibilities: (Key Results areas) - Executes independently with mínimal support and direction. - Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...

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...

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 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...