- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - ... - $95,000 What you will be doing as a Senior Internal Auditor Lead independent audits and...materials to facilitate the production of thorough and effective audit reports. Collaborate closely with the Director … 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 ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- JPMorgan Chase (Houston, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in ... AP closure documentation + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, to ensure… more
- Halliburton (Houston, TX)
- Senior Tax Manager, Planning & Research ( Senior Manager - Director ) Date: Aug 28, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - ... liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting...a variety of job opportunities might be available from Senior Tax Manager to Tax Director . Halliburton… more
- HP Inc. (Spring, TX)
- …to improve Free Cash flow for HP by reducing disputed AR by 50%. This Senior Director will help drive transformation pan HP. The role requires strong ... years of job-related and/or management experience, preferably in financial management, internal audit , accounting, or a related field. **Preferred… more
- MD Anderson Cancer Center (Houston, TX)
- …three comprehensive cancer centers designated by the National Cancer Institute. The Senior Associate Director of Prospect Development will play a crucial ... environment. . Lead Prospect Management Program o Perform routine maintenance and audit of prospect data and prospect assignments; monitor data integrity to report… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Director Physician Recruitment position is responsible for the comprehensive management of strategic Physician Recruitment for the ... consistency, from physician recruiting to their onboarding and orientation. The Director Physician Recruitment position requires close collaboration with CEOs and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the ... with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements. Internal Reporting: Manage the internal financial reporting processes,… more
- KPMG (Houston, TX)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 90 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Houston ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… more
- KPMG (Houston, TX)
- **Business Title:** Director of Corporate Affairs, Advisory Practice **Requisition Number:** 115275 - 90 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs to join our Advisory practice.… more
- JPMorgan Chase (Houston, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of business, you will play a ... compliance requirements and can withstand Compliance, Conduct, and Operational Risk (CCOR), Audit , and regulatory scrutiny. Duties of the CTC Product Governance team… more
- KPMG (Houston, TX)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 90 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our Finance &… more
- Truist (Houston, TX)
- …**Please review the following job description:** The Specialty Wealth Regional Managing Director is responsible for leading, coaching, and developing a Team of ... a leadership representative for Truist Wealth + Engage and participate in Senior Wealth leadership meetings and decisions, and offer strategic advice and competitive… more
- SitusAMC (Houston, TX)
- …for managing the recording of monthly commercial activity, the production of internal management reporting, as well as ensuring the effective design and operation ... / forecast, as well as trend analyses. + Ensure internal controls over financial reporting are designed and operating...and offshore support in Asia. + Assist with external audit requests. + Assist FP&A with the preparation of… more
- Citigroup (Houston, TX)
- The Trader is a senior level Northeast Physical Natural Gas basis position responsible for building, developing and managing the risk of an eastern physical natural ... franchise. **Responsibilities:** + Oversee a trading book as a Senior trader and generate revenues and manage risk for...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… 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 ... audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Clearway Energy (Houston, TX)
- …& Trading** Houston, Texas, United States **What The Role Is** Reporting to the Senior Director , Market Optimization & Trading, the Senior Associate of ... trading strategies for Clearway's ERCOT and PJM assets. The Senior Associate will work closely with Business Development, Origination,...risk policies. + Work with Risk, Settlements, Accounting, and Internal Audit to ensure compliance with key… more
- Clearway Energy (Houston, TX)
- …with a strong focus on executive, broad-based, and equity compensation, reporting to the Senior Director of Total Rewards in a hybrid work environment. If you ... ** Senior Manager, Executive Compensation** Houston, Texas, United States...responsible for proxy table preparation and annual executive compensation audit engagement with Internal Audit … more
- NRG Energy, Inc. (Houston, TX)
- …Summary:** As a member of the Regulatory Compliance NERC Team, the Senior NERC Compliance Specialist provides essential support for NRG's NERC Compliance Program ... under the direction of the Sr. Director Regulatory Compliance. This dynamic position involves assisting with the continuous improvement and execution of the program,… more
- Robert Half Finance & Accounting (Houston, TX)
- …interviews! We are currently seeking a driven and extensively skilled individual for a Senior Internal Auditor role. The chosen candidate will function under the ... Audit Manager and will be backed by the Director of Audit , contributing to our ...team-oriented detail oriented who can help us take our internal audit processes to the next level.… more
