- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... Requirements** **Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business, Computer Science… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29359 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- MD Anderson Cancer Center (Houston, TX)
- …be available to work onsite in the greater Houston area as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex ... internal audit projects. **KEY FUNCTIONS** **Conducts Audits**...the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of… more
- Elevance Health (Houston, TX)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service...you will make an impact:** + Assists higher level auditor / lead on field work as assigned and… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the...lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers… 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...time management skills, with the ability to support and lead multiple projects and effectively prioritize and manage a… 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...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Houston, TX)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal ... Information Technology Auditor - Consultant Do you thrive in times...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk &… more
- Elevance Health (Houston, TX)
- …each way of a relevant Elevance Health location. The **Performance Quality Auditor lll** is responsible evaluating the quality of services and interactions provided ... manner to ensure prompt resolution. + Tracks and trends audit results, providing feedback to management. + Identifies and...+ Produces other ad hoc reports as requested by internal and external clients. + Provides training, mentoring and… more
- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Computer Science, Consulting, CPA, Accounting, Finance, Technology more
- Elevance Health (Houston, TX)
- ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… 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 ... systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible for...lead staff to the successful execution of an audit project. + Ability to manage multiple tasks and… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee...**Preferred Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** *… more
- Occidental Petroleum (Houston, TX)
- …Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to ... International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational,... audit . A minimum of three years of internal audit team lead experience.… 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 ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Woodforest National Bank (The Woodlands, TX)
- …completion. . Assists with reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal Audit on various IT projects ... part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs based… more
- Robert Half Finance & Accounting (Houston, TX)
- …in safeguarding the company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing...related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum… more
- Entergy (The Woodlands, TX)
- …and audit of security controls for third-party vendors and internal Entergy projects. They perform assessments, verifications, reviews and audits of ... Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with the implementation and monitoring of… more
- Discover (Houston, TX)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more