- 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 all phases… 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 ... audit experience preferred Certification as a Public Accountant (CPA) or Internal Auditor (CIA) is an advantage Travel Requirements: Frequent travel is required… more
- House of Blues (Houston, TX)
- …sounds like 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 successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Flowserve Corporation (Houston, TX)
- …procedures, processes or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible ... to put your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them… more
- Deloitte (Houston, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Entergy (The Woodlands, TX)
- …of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk Assessment ... a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for...risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining… more
- MD Anderson Cancer Center (Houston, TX)
- …Accountant (CPA) by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of Internal Auditors ... (CFE) by the Association of Certified Fraud Examiners (ACFE) Certified Information Systems Auditor (CISA) by The Institute of Internal Auditors (IIA) Certified… more
- Robert Half Finance & Accounting (Houston, TX)
- …implementation and integration, ensuring smooth transitions. + Ensure adherence to internal controls, policies, and regulatory requirements. Requirements Senior ... Description We are seeking an experienced Senior Accountant to join our Retail Oil and...financial and variance analysis, audit support, and ERP implementation. Senior Accountant Responsibilities: + Complete month-end close processes accurately… more
- Nabors (Houston, TX)
- …of energy and enable the transition to a lower carbon world. **JOB SUMMARY** **The Senior Tax Manager is a key member of the Nabors Tax Department - focused on ... activities are properly reported to taxing authorities, consulting with internal clients and assisting with federal/state audits.** **DUTIES AND RESPONSIBILITIES**… more
- McDermott (Houston, TX)
- …across 54 countries. Here, what you do matters. **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices, ... and internal /external issues to improve the Environment discipline within McDermott....discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational,… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be responsible… more
- Veterans Benefits Administration (Houston, TX)
- …business law. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Completion of the requirements ... Regional Office (VARO), Support Services Division. The incumbent serves as a senior accountant in the Support Services Division. Responsibilities Major Duties: The… more
- Deloitte (Houston, TX)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Grundfos (Brookshire, TX)
- …pump solutions, is seeking a highly qualified candidate for the role of EHS Senior Manager. Join our team and oversee the environmental health and safety management ... tomorrow. **What is the job about?** As the EHS Senior Manager for the Water Utility segment at Grundfos,...have: + Master's degree or bachelor's degree + Head auditor possessing credentials in diverse ISO standards + NEBOSH… more
- Discover (Houston, TX)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... plan is in place for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team via periodic coaching and review… more
- Elevance Health (Houston, TX)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more
- Anywhere Real Estate (Houston, TX)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more