- MD Anderson Cancer Center (Houston, TX)
- …in or near the Houston area and available to work onsite as needed. The Senior Auditor contributes to the Internal Audit Department's effort in helping the ... by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of Internal Auditors (IIA) Certified Fraud… 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 ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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
- 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
- Anywhere Real Estate (Houston, TX)
- **Job Title:** Auditor - Remote (travel as needed) **Reports To:** Audit Senior Manager **Job Summary:** Overall, schedule and perform risk based and requested ... franchisee audits within assigned territory. Maintain a schedule that supports a rapidly changing environment, at a minimum coordinating four weeks out. + Review Franchise Agreements between Anywhere RE and Franchisees. + Perform audit tests to verify a… more
- Sysco (Houston, TX)
- **JOB SUMMARY** The Staff Auditor Assures Sysco's operating companies; divisions and corporate office comply with established guidelines (Financial and Accounting ... Methods Manual (FAMM), Generally Accepted Accounting Principles (GAAP), senior management directives and federal, state, and local laws and regulations).… more
- Scotiabank (Houston, TX)
- Senior Manager US Loan Review Requisition ID: 218266 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. TITLE: ... Senior Manager US Loan Review DUTIES: The Bank of...reported issues. Leading, supervising, and coaching a team of auditor professionals while conducting audit projects. Telecommuting and/or working… 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)
- The primary purpose of the Senior Compliance Analyst, Billing & Reimbursement Compliance (BRC) position is to perform complex billing & reimbursement compliance ... technology, cybersecurity, healthcare administration and/or general business as an analyst, auditor , or fraud investigator. With preferred degree, four years of… 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
- WM (Houston, TX)
- …and remediation progress for technical teams and leadership. + Advise senior management on emerging vulnerabilities and the organization's overall vulnerability risk ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) C. Other… more
- WM (Houston, TX)
- …solutions with Waste Management business strategy. **I. Job Summary** The Senior OT Cybersecurity Analyst is responsible for ensuring the security, integrity, ... Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Preferred:… 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
- WM (Houston, TX)
- …Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). + Certified Information Security Manager (CISM). C. Other ... team environment + Strong verbal and written communication skills to senior leadership + Proficient with Microsoft Office suite (Excel, PowerPoint, Outlook,… 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
- Molina Healthcare (Houston, TX)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or… more