- AIG (Houston, TX)
- We are looking for a Senior Field Auditor in our Premium Audit National Accounts Region to work remotely from their home office to complete Workers Compensation, ... insurance audits. This position is fully remote. The position of a Senior Field Auditor is responsible for: + Determining proper premium for risks by completing… more
- Epco, Inc. (Houston, TX)
- Auditor , Senior Internal - 000FDP Description Make the most of your talents in a collaborative work environment driven by people who produce results. Enjoy ... for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit Manager. Responsibilities… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX testing ... program and other internal audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Deliver high quality work and… 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 ... to issues affecting our company. Working closely with both junior and other senior members of the team, this person will evaluate the efficiency and effectiveness… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- MD Anderson Cancer Center (Houston, TX)
- …the Houston area and available to work onsite as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex internal audit ... Conducts client interviews and other interactions with mid-level and senior management independently on more complex engagements. Identifies appropriate client… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... practical solutions to issues affecting our company. Working closely with the more senior members of the team, this person will evaluate the efficiency and… more
- Sysco (Houston, TX)
- …and Accounting Methods Manual (FAMM), Generally Accepted Accounting Principals (GAAP), senior management directives and federal, state, and local laws and ... regulations. **ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following: + Assist with the execution of IT General Computer Controls (ITGCC) and Application Control (AC) audits to support the Company's Sarbanes-Oxley (SOX) compliance. + Obtain and use… more
- Bechtel Corporation (Houston, TX)
- …including, pre-award assessments of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor # Education and Experience ... formal training and experience conducting audits of QMS systems. Lead ISO 9001 Auditor Certification is desired. + Ability to plan, organize, implement, and evaluate… more
- McDermott (Houston, TX)
- **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices, and internal/external issues to improve the ... discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational, project,… more
- MD Anderson Cancer Center (Houston, TX)
- **SUMMARY** The primary purpose of the Senior Research Data Coordinator for the Department of Gynecologic Oncology & Reproductive Medicine is to serve as a lead in ... data or biospecimen-related roles and tasks. Schedules internal and external auditor /monitor visits for team. Assists with annual reviews, updates, and response… more
- Nabors (Houston, TX)
- The Senior Tax Manager is a key member of the Nabors Tax Department - focused on helping Nabors succeed and grow. The position is a highly visible one responsible ... review, processes, controls, tax account reconciliations, SEC disclosures, external auditor communication and documentation. + Assist with quarterly Pillar 2… more
- Amazon (Houston, TX)
- …management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to ... think strategically about business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent experience. Amazon is committed to a diverse and inclusive workplace. Amazon is an… more
- WM (Houston, TX)
- …origin, disability, or veteran status. **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to ... on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...of study and three years of experience as an auditor in a large accounting firm or internal audit… more
- Deloitte (Houston, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Houston, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Rescar Companies (Houston, TX)
- …procedure are signed and completed as required. + Provide regular reports to senior management on operational performance and key metrics. + Conduct and participate ... or forms. + 3 years of experience in railcar QA (manager, engineer or auditor ). + 5 years of experience working with and interpreting tank car federal standards… more