- Moss Adams LLP (Houston, TX)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- Moss Adams LLP (Houston, TX)
- **Government Performance Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... you'll have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in… more
- Deloitte (Houston, TX)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management… more
- Robert Half Finance & Accounting (Houston, TX)
- …Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively carry out ... be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You...is necessary * Must have prior experience as an Audit Senior * Understanding of Compliance procedures… more
- Robert Half Finance & Accounting (Houston, TX)
- …and his team at Robert Half is Partnering with Protiviti to staff a Senior Consultant within their practice. Are you a candidate looking to leave public accounting ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Consultant for Protiviti in the subject line. Requirements + Bachelor's Degree… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. CPA/CIA preferred. Work Experiences: ... + 3-5+ years of progressive experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Comprehensive knowledge of… more
- Elevance Health (Houston, TX)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Robert Half Finance & Accounting (Houston, TX)
- … Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team ... system is properly managed to monitor SOD and conflicts. * Audit : Serve as the coordinator for internal and external audit fieldwork performed on US… more
- Deloitte (Houston, TX)
- Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Moss Adams LLP (Houston, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Computer Science, Consulting, CPA, Accounting, Finance, Technology ... of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... responsible for leading internal audit initiatives, including developing and implementing...Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based in...with all audit requests from External and Internal Audit timely, ensuring they are completed ... ensuring the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT...will also work closely with the IT Security & Audit group to ensure alignment in all aspects of… more
- WSP USA (Houston, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Manager, Project Accounting** to join our team based out of Dallas, Austin, or Houston, TX. ... Other locations may be considered. Experienced supervisor-level senior project accountant and finance professional performing in the role of district project… more
- OTG (Houston, TX)
- YOUR NEXT OPPORTUNITY IS NOW BOARDING: Join OTG as the Senior Manager of Airport Finance at IAH and drive a new type of hospitality. Explore career opportunities in ... transform airport experiences. You drive it. Position Summary: The Senior Manager of Airport Finance at IAH m anages...the proper safeguarding of assets and maintenance of proper internal controls over financial reporting. The ideal candidate will… more
- Clearway Energy (Houston, TX)
- …project-level trading and risk policies. + Work with Risk, Settlements, Accounting, and Internal Audit to ensure compliance with key business controls. + Work ... ** Senior Associate, Market Optimization & Trading** Houston, Texas,...tools for position management and reporting. + Interface with internal teams and QSEs to transition new projects successfully… more