- 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 ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Flowserve Corporation (Houston, TX)
- …and execution of financial, operational and compliance audits. + May assist internal audit management with the development of a risk-based audit ... ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit & Financial Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Deloitte (Houston, TX)
- …(GPS) Contracts team to provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & ... Compliance team providing expertise on Government procurement regulation, supply chain, and subcontracting.. Recruiting for... controls testing plans and conducting testing to measure compliance with internal policies and procedures. +… more
- JPMorgan Chase (Houston, TX)
- …unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology ... and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will… more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... efficient use of HP assets, and the level of compliance with HP policies and procedures, government ...laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will ... efficient use of HP assets, and the level of compliance with HP policies and procedures, government ...and Skills:_** + Expert level knowledge and understanding of internal audit policies, operating principles and … more
- Academy Sports + Outdoors (Katy, TX)
- …educates both internal and external business partners on relevant social compliance program requirements and initiatives + Duties may change; team members may be ... Experiences: + 3+ years' experience with audits or equivalent social compliance /ethical sourcing/human rights legislation, supplier Security Audits or other relevant… more
- The City of Houston (Houston, TX)
- …Controller is seeking a City Auditor to direct, organize, plan, and manage internal audit activities throughout the City, including developing auditing plans, ... auditing standards (GAGAS) and applicable standards for the Professional Practice of Internal Auditing. + Establishes written audit policies and procedures to… more
- Arkema (Houston, TX)
- …actions needed to ensure environmental compliance . + Assist in ensuring environmental compliance in the plant. Audit waste areas daily and provide timely ... feedback on any non- compliance conditions so they are promptly addressed. Record audit findings and report. + Review and approve the monthly Hazardous Waste Fee… more
- Entergy (Spring, TX)
- …Work directly with consultants on compliance framework. + Work directly with internal auditing for audit protocol and corporate compliance for ... compliance day-to-day contract oversight and work directly with corporate compliance , internal auditing, capital project and others throughout the… more
- KBR (Houston, TX)
- …Audits or findings/observations + Responsible for interfacing with DCMA, other Agencies, and Internal Audit , during review and assessment. + Participates in the ... Participates with management in continuous improvement and streamlining activities to ensure compliance with government and company policies and procedures +… more
- Cherry Bekaert (Houston, TX)
- …our clients. As a result of continued growth within our Government & Public Sector (GPS) - State & Local (https://www.cbh.com/industries/state-and-local- ... government -consulting/) practice, an opportunity has been created for an...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more
- Houston Methodist (Houston, TX)
- …Returns, Federal Emergency Management Agency (FEMA) claims, etc. Assists in researching government program rules and other complex issues. Prepares federal and state ... across the organization with various system departments as well as government and business partner auditors. Reports financial information for various state… more
- JPMorgan Chase (Houston, TX)
- …to the firm's risk and compliance requirements and can withstand Compliance , Conduct, and Operational Risk (CCOR), Audit , and regulatory scrutiny. Duties ... shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in...controls, timely remediation of findings, and complete responses to Audit , Supervisory, and Regulatory requests for information. In this… more
- Deloitte (Houston, TX)
- …with internal Technology Teams and Business users to support Government Forecasting Requirements. + Understand and communicate clear knowledge of forecasting and ... government cost accounting. + Work with custom application utilizing...requirements definitions, development sessions and design walk-through reviews with internal team and business stakeholders. + Lead performance optimization… more
- Weatherford (Houston, TX)
- …present to internal teams on program development, supplier qualification and audit progress, metrics, and overall project status. **SAFETY & COMPLIANCE ** + ... country + Ensure controls are in place to guarantee compliance with government regulations in relation to...+ Arrange supplier quality inspections to be done using internal resources or via a third party inspector +… more
- PCL Construction (Houston, TX)
- … government agencies, taxes) + Assists with assembling of information for internal /external financial audit requests as required. + Manages and supervises the ... and year-end documents. + Assists with assembling of information for internal financial reporting requirements (eg, MOR, DRM/year-end) and external financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …managing various accounting tasks. This role is crucial for maintaining compliance with government regulations and implementing appropriate financial controls. ... the appropriate financial controls are in place and in compliance with all government regulations. * Oversee...as well as parent company reporting/consolidation. * Monitor key internal controls to ensure compliance with the… more
- MD Anderson Cancer Center (Houston, TX)
- …the Division of Legal and Regulatory Affairs (inclusive of Legal Services, Institutional Compliance , Internal Audit , Export Control, and Conflict of ... the Chief Cybersecurity Officer, the Chief Technology and Data Officer, the Chief Compliance Officer, and other key executive leaders, the RSO oversees and provides… more