- Robert Half Finance & Accounting (Houston, TX)
- …candidate looking to leave public accounting but would like to go more into a consulting capacity and avoid the pressure of a busy season? This role requires 3 plus ... year's public accounting, certification a plus and exposure to energy clients a plus. Candidate must be open for travel. Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please… more
- Robert Half (Houston, TX)
- …Experience with or understanding of: + Audit methodologies and developing important internal audit deliverables, including process flows, work programs, ... Successful: + You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance,...elated f ield). + 2 + years working in internal audit , consulting , assurance services,… more
- Flowserve Corporation (Houston, TX)
- …motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution ... the development of the annual audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting a team of staff auditors in… more
- Deloitte (Houston, TX)
- IT Internal Audit 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...internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.… more
- Moss Adams LLP (Houston, TX)
- …to the team** The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the Western ... **Government Compliance & Internal Audit Senior** **Description** At Moss...implement solutions through policy and procedure development, organizational redesign, process improvement, and training. We are a highly collaborative… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Houston Technology Consulting Intern - 2025 LOCATION HOUSTON ADDITIONAL LOCATION(S)...cloud. + Enterprise Data and Analytics: Works on the process of harnessing data ( internal and external… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Houston Legal Consulting Intern - 2025 LOCATION HOUSTON ADDITIONAL LOCATION(S)...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Moss Adams LLP (Houston, TX)
- **Real Estate Consulting Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... the team** Our Real Estate Outsourced Finance & Accounting consulting group at Moss Adams helps businesses to operate...increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +… more
- Deloitte (Houston, TX)
- …consulting experience in a professional services environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * ... Finance Consulting - Oracle EPBCS Focused Manager Finance &...on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding… more
- Deloitte (Houston, TX)
- …consulting experience in a professional services environment, with a large or boutique consulting firm, or serving as an internal consultant within industry + ... Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance business processes, including… more
- Deloitte (Houston, TX)
- …the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Houston, TX)
- …the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance ... IT Internal Audit Senior Consultant A truly...internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.… more
- Deloitte (Houston, TX)
- …the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance ... IT Internal Audit Manager A truly effective...internal control documentation for the engagement including narratives, process and data flows, and other supporting workpapers +… more
- Deloitte (Houston, TX)
- …recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently named Deloitte a global ... leader in cyber security consulting . Source: Kennedy Consulting Research & Advisory;...clients. This role involves a blend of strategic advisory, process improvement, and technology implementation, tailored to ensure continuous… more
- Deloitte (Houston, TX)
- …proactively collaborating with colleagues across all member firms - Tax, Advisory, Consulting , and Audit and Assurance. The ideal candidate is invested ... and effectively facilitates workstreams while working with leadership to identify process improvements and opportunities for new services. The Senior Consultant will… more
- Deloitte (Houston, TX)
- …proactively collaborating with colleagues across all member firms - Tax, Advisory, Consulting , and Audit and Assurance. The ideal candidate is invested ... and effectively manages workstreams while working with leadership to identify process improvements and opportunities for new services. The Manager will ensure… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... on our vision to be the most trusted global consulting firm. Are you inspired to make a difference?...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Grant Thornton LLP (Houston, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... on our vision to be the most trusted global consulting firm. Are you inspired to make a difference?...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Cherry Bekaert (Houston, TX)
- …Financial Manager (CGFM) + Minimum 4 years of public accounting experience performing external audit or consulting or 7 years of experience within a state, ... **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more