Current jobs related to Lead Internal Auditor - Laredo, Texas - Webb County, TX

  • Construction Management Intern

    2 weeks ago

    Laredo, Texas, United States Kiewit Full time

    Job OverviewWe are seeking a highly motivated and detail-oriented individual to join our team as a Construction Management Intern. As a key member of our Field Operations team, you will have the opportunity to develop and apply your skills in a fast-paced and dynamic environment.ResponsibilitiesAssist in the planning and execution of construction projects,...

  • Lead Data Scientist

    3 weeks ago

    Laredo, Texas, United States Axians Full time

    About AxiansAxians is a leading provider of ICT and Digital Transformation solutions, with a presence in 35 countries and over 14,000 employees. Our mission is to improve the lives of people and organizations by delivering the best combination of technology and services.Job DescriptionWe are seeking a talented and experienced Lead Data Scientist to join our...

  • Lead Data Scientist

    2 weeks ago

    Laredo, Texas, United States Axians Full time

    Unlock the Power of Data Science with AxiansWe are seeking a talented and experienced Lead Data Scientist to join our team at Axians. As a key member of our data science team, you will be responsible for developing and implementing machine learning models that drive business growth and improve customer experiences.Key Responsibilities:Design and develop...

  • Regulatory Compliance Professional

    3 weeks ago

    Laredo, Texas, United States Crowe Full time

    About the Role:Crowe is seeking a highly skilled Compliance Manager to lead our regulatory compliance projects, including compliance audit and testing, program and risk assessments, and regulatory remediation.Key Responsibilities:Manage regulatory compliance projects, including project planning, oversight, budget tracking, supervision and review of work,...

  • Plumbing Specialist

    2 weeks ago

    Laredo, Texas, United States Tradesmen International Full time

    Job Summary:As a Plumbing Specialist at Tradesmen International, you will be responsible for inspecting structures to locate and mark positions of pipes, connections, and passage holes. You will also cut openings in walls and floors to accommodate pipe and pipe fittings, and assemble and install valves, pipe fittings, and pipes composed of metals and...

  • Concrete Finisher

    4 weeks ago

    Laredo, Texas, United States Tradesmen International Full time

    Concrete Finisher Job OpportunityWe are seeking a skilled Concrete Finisher to join our team at Tradesmen International. As a Concrete Finisher, you will be responsible for setting forms, assisting with pouring concrete, and leveling and smoothing the surface.Key Responsibilities:Set forms and prepare surfaces for concrete pouringAssist with pouring concrete...

  • Recruitment Specialist

    1 week ago

    Laredo, Texas, United States International Bank of Commerce Full time

    Job SummaryWe are seeking a highly motivated and organized Recruitment Specialist to join our team at International Bank of Commerce. As a Recruitment Specialist, you will be responsible for handling various administrative tasks associated with the recruitment and pre-employment process.Key ResponsibilitiesScreening candidates and coordinating...

  • Business Unit Finance Director

    1 week ago

    Laredo, Texas, United States Rheem Manufacturing Full time

    This exciting role as Director, Business Unit Head of Finance will play a key role and lead the Finance Team for Mexico Operations. Main responsibilities include driving key finance strategy, processes around management reporting, KPIs, forecasting, and planning. Additionally, this role will provide strategic analytics and business case support to division...

  • Trailer Maintenance Technician

    2 weeks ago

    Laredo, Texas, United States Schneider Full time

    Schneider is seeking a skilled Trailer Inspector to join our team in Laredo, TX. As a Trailer Inspector, you will be responsible for performing routine maintenance on trucks and trailers, including tire changes, minor electrical repairs, and greasing. You will also use maintenance software to create and track work orders, communicate status updates to...

  • Customer Service Representative

    2 weeks ago

    Laredo, Texas, United States Sames Motor Company Full time

    Job Title: Customer Service/BDC RepresentativeAt Sames Motor Company, we are seeking a highly motivated and customer-focused individual to join our Business Development Center (BDC) team as a Customer Service/BDC Representative. In this role, you will play a critical part in driving growth by developing and nurturing business relationships with present and...

  • Solar Operations Director

    4 weeks ago

    Laredo, Texas, United States Better Talent Advisors Full time

    About UsWe are a leading Private Equity group with a strong presence in the Residential Solar EPC market. Our portfolio consists of over 40 EPCs across 7 states, operating in a hybrid model that combines subcontracting with independent job production.About The JobWe are seeking a seasoned professional to drive the standardization, assimilation, and...

  • Survey Manager

    1 day ago

    Laredo, Texas, United States Primoris Services Corporation Full time

    **Job Summary:** We are seeking a detail-oriented Survey Manager to lead our survey team in Laredo, TX. The ideal candidate will have a strong technical background in land, bridge, and road surveying and excellent leadership skills.**Responsibilities:Coordinate field operations to ensure compliance with regulatory standards.Manage client relationships to...

  • Instructional Developer

    2 weeks ago

    Laredo, Texas, United States Texas A&M International University (TAMIU) Full time

    Job Title: Instructional DeveloperJob Summary:The Instructional Developer will support the development of classroom, hybrid, or online courses at Texas A&M International University (TAMIU). This role will collaborate with instructors and subject matter experts to design and develop online, blended, and web-enhanced courses.Key Responsibilities:Collaborate...

  • Computed Tomography Technologist

    2 weeks ago

    Laredo, Texas, United States AMN Healthcare Allied Full time

    Job Title: Computed Tomography TechnologistAMN Healthcare Allied is seeking a skilled Computed Tomography Technologist to join their team in Laredo, Texas.Job Description & RequirementsSpecialty: Computed TomographyDiscipline: Allied Health ProfessionalDuration: 13 weeks40 hours per weekShift: 8 hours, days, eveningsEmployment Type: TravelJob Description &...

  • Chief Medical Officer

    2 weeks ago

    Laredo, Texas, United States Laredo Medical Center Full time

    About Laredo Medical Center:Laredo Medical Center is a leading healthcare provider in the region, known for its commitment to quality and patient care. As a 326-bed licensed acute care facility, we offer a range of inpatient and outpatient services to meet the diverse needs of our community.Our hospital has received recognition from respected agencies and...

  • CDL A Truck Driver Position

    1 month ago

    Laredo, Texas, United States Albany Trucking - Indeed Full time

    CDL-A Truck Driver OpportunityElevate your career with Albany Trucking in Laredo, TX. We're seeking dedicated CDL-A drivers to thrive in a supportive environment.Industry-Leading CompensationEnjoy a competitive pay package, earning $1,500 to $1,800 weekly, driving 2,800-3,000 miles in our late-model, fully-equipped International LT trucks.Consistent Home...

  • Customer Service Liaison

    1 month ago

    Laredo, Texas, United States Lone Star Distributions Full time

    We are seeking a skilled Customer Service Representative to provide exceptional support to our customers. As a key member of our sales team, you will be responsible for delivering outstanding customer experiences through effective communication and problem-solving skills.Key Responsibilities:Develop and maintain strong relationships with customers to ensure...

  • Respiratory Therapist/Patient Care Coordinator

    2 weeks ago

    Laredo, Texas, United States VieMed Healthcare Staffing Full time

    Job Summary:We are seeking a highly motivated and experienced Respiratory Therapist/Patient Care Coordinator to join our team at VieMed Healthcare Staffing. As a key member of our team, you will be responsible for providing clinical and technical support to patients in their homes, while also developing and maintaining relationships with healthcare providers...

  • Medical Director

    1 month ago

    Laredo, Texas, United States CSL Plasma Full time

    Job SummaryWe are seeking a highly skilled Medical Director to lead our center operations and drive process improvements. As a key member of our team, you will be responsible for developing and implementing operational initiatives to enhance center performance and efficiency.Key ResponsibilitiesDevelop and implement operational initiatives to improve center...

  • Travel CT Technologist

    2 weeks ago

    Laredo, Texas, United States TotalMed Allied Full time

    Job Title: CT TechnologistTotalMed Allied is seeking a skilled CT Technologist to join their team for a travel assignment in Laredo, Texas.Job Details:Specialty: CT TechnologistDiscipline: Allied Health ProfessionalDuration: 13 weeksShift: 12 hours, nightsEmployment Type: TravelWe are looking for a highly motivated and experienced CT Technologist to work...

Lead Internal Auditor

2 months ago

Laredo, Texas, United States Webb County, TX Full time
Salary: $47,465.60 Annually

Location: Webb County, TX

Job Type: Full-Time

Department: Auditor's Office

Description

As a Senior Internal Auditor, you will conduct thorough assessments of financial and information systems, management practices, and internal controls to ensure the integrity of records and safeguards against fraud and inefficiency. Your role will involve reviewing operational processes within the County, assessing their effectiveness, efficiency, and adherence to established policies, regulations, and laws. You will also undertake additional responsibilities as directed by the County Auditor and Chief Internal Auditor.
Key Responsibilities
  • Execute audits in compliance with recognized professional standards, including Governmental Auditing Standards and departmental policies.
  • Conduct audits ranging from simple to complex, focusing on management operations, internal control frameworks, and financial records to ensure reliability, adequacy, and compliance.
  • Perform internal audit assignments across various county departments.
  • Develop audit programs, either independently or collaboratively, which include:
    • Identifying the type of audit necessary.
    • Choosing the appropriate audit approach.
    • Outlining the audit procedures to be followed.
  • Draft audit reports detailing findings for review by the Chief Internal Auditor.
  • Facilitate audit entrance and exit meetings with relevant officials and staff.
  • Conduct special studies and reviews as assigned by the County Auditor and Chief Internal Auditor.
Qualifications
  • A Bachelor's Degree from an accredited institution in Accounting, Business Administration, Finance, or a related field is required.
  • Relevant experience to grasp the fundamental principles related to the primary responsibilities of the position, typically one to two years.
Additional Skills
  • Strong analytical abilities, proficient computer skills, and excellent written and verbal communication capabilities.
  • Proficient in Microsoft Word and Excel.
  • Ability to apply critical thinking to problem-solving scenarios.
  • Capability to manage multiple projects effectively.
  • Skill in prioritizing tasks while adhering to departmental policies and procedures.
  • Understanding of Generally Accepted Government Auditing Standards and IIA Standards.
  • Knowledge of risk management, risk-based assessments, and internal control frameworks, including COSO.
  • Self-motivated with the ability to work independently with minimal supervision, as well as collaboratively within a team.
Driver License Requirement
Valid Texas Driver License is required. If you hold an out-of-state license, a Texas Driver License must be obtained prior to employment.

Webb County offers a variety of benefits to its employees, including health, dental, vision, life insurance, optional life and disability insurance plans, and flexible spending accounts for healthcare.