- Deloitte (Houston, TX)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Houston, TX)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… more
- Occidental Petroleum (Houston, TX)
- …the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial , and compliance internal audit projects, maintaining priorities and ... and internal controls. Analyze business risks and processes from operational, financial , and compliance perspectives to determine improvement opportunities to… more
- Robert Half (Houston, TX)
- …transformation, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Houston Business Performance Improvement Intern - 2025 LOCATION HOUSTON ADDITIONAL LOCATION(S)...of non-compliance while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Robert Half Finance & Accounting (Houston, TX)
- …action plans for remediation . + Monitor and track the implementation of audit recommendations to ensure timely resolution of identified issues. + Stay abreast of ... We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company...internal controls. + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of… more
- Discover (Houston, TX)
- …Business, Marketing, or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, ... related field + In lieu of a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or… more