• Controller

    Robert Half Finance & Accounting (Pearland, TX)
    …of financial data for internal and external financial statements, evaluating accounting and internal control systems, and leading departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Finance & Accounting (11/16/24)
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  • Internal Audit SOX Practice Manager

    HP Inc. (Spring, TX)
    …Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
    HP Inc. (09/04/24)
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  • Principal Accounting Officer

    Indorama Ventures (Houston, TX)
    …specific to that industry Upgrade and implement an appropriate system of policies, internal controls , accounting standards, and procedures. + Cash management ... - Inovinya is currently looking to hire a Principal Accounting Officer to work in The Woodland, TX office....decision making. + Develop and implement proper and effective internal financial control and SOX compliances needed… more
    Indorama Ventures (09/22/24)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …audits, as well as tax preparation and compliance efforts. + Ensure adherence to accounting regulations, policies, and internal controls . + Prioritize and ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Finance & Accounting (09/11/24)
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  • Controller

    Robert Half Finance & Accounting (Katy, TX)
    …regulatory requirements and tax filings. + Develop and document business processes and accounting policies to strengthen internal controls . + Provide ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Finance & Accounting (10/29/24)
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  • Controller

    Robert Half Finance & Accounting (Cypress, TX)
    …or in a related financial leadership role. * Profound knowledge of all accounting functions and related internal controls , including accounts payable, ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Finance & Accounting (10/28/24)
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  • Senior Internal Auditor Oil and Gas Client

    Robert Half Finance & Accounting (Houston, TX)
    …a Certification, 5 plus year's internal audit experience with exposure to internal controls and oil and gas experience a huge plus. Company's compensation ... in the subject line. Requirements + Bachelor's Degree in Accounting + 5 plus year's of internal ...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
    Robert Half Finance & Accounting (11/10/24)
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  • Financial Improvement & Audit Remediation Senior…

    Deloitte (Houston, TX)
    …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls more
    Deloitte (09/27/24)
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  • Internal Auditor (Evergreen)

    HP Inc. (Spring, TX)
    …helps conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls , conducting test work, documenting standard operating ... or advisory engagements. Works towards enhancing the current audit methodologies, internal controls , techniques, and evaluation criteria for obtaining intended… more
    HP Inc. (09/19/24)
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  • Deloitte Government & Public Services Risk…

    Deloitte (Houston, TX)
    …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
    Deloitte (11/12/24)
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  • Internal Controls Manager

    Robert Half Finance & Accounting (Houston, TX)
    …leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ... internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct regular audits of business processes, financial… more
    Robert Half Finance & Accounting (10/30/24)
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  • Deloitte Government & Public Services Risk…

    Deloitte (Houston, TX)
    …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... of disruption? Have a passion for turning challenges and opportunities into long-term solutions ? As an Intern in Deloitte Risk & Financial Advisory, you'll have the… more
    Deloitte (11/14/24)
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  • Deloitte Government & Public Services Risk…

    Deloitte (Houston, TX)
    …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... of disruption? Have a passion for turning challenges and opportunities into long-term solutions ? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the… more
    Deloitte (08/20/24)
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  • IT Audit Manager

    Robert Half Finance & Accounting (Houston, TX)
    …our business, where you will be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You will ... reviews and assist organizations to improve risk management and internal controls . This role is perfect for...Responsibilities: * Assist in addressing issues and risks concerning internal control systems over accounting more
    Robert Half Finance & Accounting (11/03/24)
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  • Senior Internal Control Analyst

    Robert Half Finance & Accounting (Houston, TX)
    …team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes ... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
    Robert Half Finance & Accounting (09/30/24)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Houston, TX)
    …software and MS Office, particularly MS Excel. 6. Strong knowledge of GAAP, internal controls , and financial reporting. 7. Excellent leadership skills with ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Finance & Accounting (08/24/24)
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  • Financial Accounting and Reporting Manager

    Robert Half Finance & Accounting (Houston, TX)
    accounting policies, and managing audits to ensure compliance with internal controls . Financial Reporting Manager Responsibilities: + Oversee the preparation ... submissions. + Oversee annual audits for multiple entities and ensure compliance with internal controls . + Manage monthly, quarterly, and annual close processes,… more
    Robert Half Finance & Accounting (09/06/24)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Houston, TX)
    …compliance with SOX controls related to financial reporting and fixed assets controls . * Establish and execute accounting policies and procedures in line ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Finance & Accounting (10/24/24)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Katy, TX)
    …status. * Ensure all accounting procedures are adhered to and maintain internal controls . * Communicate and work closely with other departments to ensure ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
    Robert Half Finance & Accounting (11/02/24)
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  • Accounting Manager

    Robert Half Finance & Accounting (Spring, TX)
    …accounts. This role is also responsible for implementing and maintaining internal controls , reviewing invoices, and analyzing financial data. Responsibilities: ... general ledger accounts, identifying and resolving discrepancies * Implement and maintain internal controls to safeguard company assets and ensure the accuracy… more
    Robert Half Finance & Accounting (11/13/24)
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