- Flowserve Corporation (Houston, TX)
- …for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide Your ... around new processes and control questions + Perform periodic testing/assessment of internal controls. + Prepare comprehensive, well-written, audit work papers… more
- Flowserve Corporation (Houston, TX)
- …to the development of the annual audit plan; and providing training and supervision to Internal Audit staff . + Leading or assisting a team of staff ... Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the...skills, and abilities:** + Ability to motivate and lead staff to the successful execution of an audit… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... are looking for an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA) group… more
- Deloitte (Houston, TX)
- …2024. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Deloitte (Houston, TX)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a… more
- Robert Half Finance & Accounting (Houston, TX)
- …Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We ... are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston,...be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You… more
- Houston Methodist (Katy, TX)
- …staff from Corporate Finance, Revenue Cycle, Business Practice, Ancillary Service Areas, CBO Staff , and/or Internal Audit to document closure of action ... Medicare/Medicaid Services (CMS), other applicable regulatory agencies, and/or Houston Methodist Internal Audit compliance reviews. This position audits sources… more
- CBRE (Houston, TX)
- …project assignments and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and special projects. ... Audit SOX Manager - Remote Job ID 112385...a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the… more
- HP Inc. (Spring, TX)
- …systems and applications, benchmarks, evolving risks and trends, and the organization's Internal Audit (IA) landscape. * Applies advanced subject matter ... or demonstrated competence. Minimum of 7-10 years of progressive experience in Internal Audit , Finance, Business management, Accounting, or a related field… 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
- The City of Houston (Houston, TX)
- …pm* *Subject to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS We are seeking a staff analyst to conduct Internal Reviews/Audits, analyze and evaluate the ... STAFF ANALYST - Director's Office Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4554610) Apply STAFF ANALYST - Director's Office Salary… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Consulting, Internal Audit , Computer Science, Accounting, CPA, Technology, Finance ... Auditor, Sr Staff (IT & Cybersecurity) **Date:** Jun 27, 2024...the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit … more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. The role centers around conducting risk ... requirements and promote best practices in business processes, risk management, internal controls, and governance. Responsibilities: * Conduct interviews and review… more
- Waste Connections (The Woodlands, TX)
- Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented ** Staff Internal Auditor** to join our ... team in The Woodlands, TX. The Internal Audit Department looks for individuals who...variety of company settings. + Develop positive relationships with staff , management, and external auditors. + Participate in organizational… 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, ... Management. This Tax Senior role is part of our internal US Firms Tax ("USFT") team which is a...preparation. You will also onboard, manage and retain our staff , and assist with transforming our people, processes, and… more
- Deloitte (Houston, TX)
- Tax Manager, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a...preparation. You will also onboard, manage and retain our staff , and assist with transforming our people, processes, and… more
- Quanta Services (Houston, TX)
- …job-related duties and projects as assigned; + Assist with interim and year end audit requests, both external and internal audits; + Comply with internal ... Come find out how our people power modern life. About this Role The Staff Accountant, Corporate Accounting plays an integral part in interacting with other members… more
- Entergy (The Woodlands, TX)
- Project Engineer Sr Staff **Date:** Jun 11, 2024 **Location:** Jackson, Mississippi, United States **Company:** Entergy **Work Place Flexibility:** Hybrid **Legal ... of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Robert Half currently has a permanent opportunity for a Staff Accountant who's looking to build their career in...- Assist in coordinating quarterly reviews and testing with internal and external auditors - Administer Ad-hoc projects as… more
- Robert Half Accountemps (Sugar Land, TX)
- Description Robert Half is currently seeking a Staff Accountant with 3+ years of experience with a focus on regulatory tasks. This position is less of transactional ... detailed reconciliations of balance sheet accounts. + Assist in external audit by providing necessary information and explanations. + Participate in financial… more