- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... and procedures. Requirements * Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry. * Proficiency in Accounting… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… 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
- 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
- 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)
- …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
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... with applicable laws and regulations. **Essential Duties** + Leads the execution of internal audits, including the supervision and review of staff auditors and their… more
- Flowserve Corporation (Houston, TX)
- …procedures, processes or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible ... your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the… more
- HP Inc. (Spring, TX)
- …a related field. **Preferred Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** * Accounting * Audit ... HP is seeking a Senior Director, Internal Audit, SOX Business...Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… 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
- 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
- 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
- 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 ... **Audit & Reimbursement Lead- Quality Auditor ** _Location: This is a United States based,...and regulations. + Works with management on interaction with internal and external audits and performance measures. + Assists… 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
- Robert Half Finance & Accounting (Houston, TX)
- …* Possess strong organizational, analytical, and problem-solving skills. * Respond to internal and external auditor requests. * Reviewing and approving of ... monthly account reconciliations. * Reviewing of monthly balance sheet, income statement and changes in financial position/budget variance analysis and summarizing/communicating to upper management. * Partner with operations and accounting personnel to provide… 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
- 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
- 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