- 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 have the opportunity to gain valuable hands-on experience… 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, virtual position._ **National Government Services** is a proud member of… 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 experience preferred Certification as a Public Accountant (CPA) or Internal Auditor (CIA) is an advantage Travel Requirements: Frequent travel is required for… 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 strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… 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
- Flowserve Corporation (Houston, TX)
- …you 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 ... management and execution of the company-wide audit plan. In addition, the Senior Auditor will assist the audit leadership to develop the annual risk assessment… 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 ... government agency; or any combination of education and experience, which would provide an equivalent background. + **_This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet… more
- MD Anderson Cancer Center (Houston, TX)
- …to work onsite in the greater Houston area 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
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an experienced Senior Accountant to join our Retail Oil and Gas Company. The ideal candidate will have expertise in month-end close ... financial and variance analysis, audit support, and ERP implementation. Senior Accountant Responsibilities: + Complete month-end close processes accurately and… 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, ... discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational, project,… more
- Lutech Resources (Houston, TX)
- ** Senior Accountant** **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech ... preparing documents and data requested by auditors; and by answering auditor 's inquiries. + Performs accounting related administrative duties -by maintaining… more
- Deloitte (Houston, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Anywhere Real Estate (Houston, TX)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Discover (Houston, TX)
- …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 ... People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- Robert Half Finance & Accounting (Houston, TX)
- …+ Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and recommendations effectively. + ... Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of experience in… more
- Robert Half Finance & Accounting (Houston, TX)
- …are covered. * Comfort in communicating and presenting results to senior management across different departments and geographic allocations. * Possess strong ... analytical, and problem-solving skills. * Respond to internal and external auditor requests. * Reviewing and approving of monthly account reconciliations. *… 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