- Moss Adams LLP (Houston, TX)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Moss Adams LLP (Houston, TX)
- ** Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... firm where you'll have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will ... efficient use of HP assets, and the level of compliance with HP policies and procedures, government ...and Skills:_** + Expert level knowledge and understanding of internal audit policies, operating principles and … more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... efficient use of HP assets, and the level of compliance with HP policies and procedures, government ...laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined… more
- The City of Houston (Houston, TX)
- …OF DUTIES/ESSENTIAL FUNCTIONS Reporting to the Senior Division Manager of Risk Management, Internal Controls and Subrogation (Risk and Audit Management), the ERM ... to senior management and service line directors + Create a comprehensive risk-based audit approach that is responsive to HPW's internal control, financial and… more
- Xylem (Houston, TX)
- …+ Conduct and report on Trade Compliance Internal Review to ensure compliance with Xylem policy and government import and export regulations + Assist in ... and Xylem policy. + Assist Regional Director of Trade Compliance in improving and executing the audit ...Senior Executive to sign license applications or correspondence with government authorities + Manage Customs Brokers. Establish and oversee… more
- The City of Houston (Houston, TX)
- …Controller is seeking a City Auditor to direct, organize, plan, and manage internal audit activities throughout the City, including developing auditing plans, ... auditing standards (GAGAS) and applicable standards for the Professional Practice of Internal Auditing. + Establishes written audit policies and procedures to… more
- The City of Houston (Houston, TX)
- …and timely. ensuring all parties are well-informed and aligned. + Collaborate with internal teams to ensure contract compliance and maintain open communication ... key role in managing and overseeing existing service contracts while ensuring compliance with regulations. responsible for acquiring goods and services needed by the… more
- Entergy (Spring, TX)
- …Work directly with consultants on compliance framework. + Work directly with internal auditing for audit protocol and corporate compliance for ... compliance day-to-day contract oversight and work directly with corporate compliance , internal auditing, capital project and others throughout the… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …5. Security Audit Support: Assist in preparing for and supporting internal and external security audits. Gather and analyze relevant security data and ... (US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or… more
- KBR (Houston, TX)
- …Audits or findings/observations + Responsible for interfacing with DCMA, other Agencies, and Internal Audit , during review and assessment. + Participates in the ... Participates with management in continuous improvement and streamlining activities to ensure compliance with government and company policies and procedures +… more
- Elevance Health (Houston, TX)
- …and consistency of decisions. + Responsible for Quality Assurance, response to Internal Audit results, Workforce Management and ensuring that all parties ... compliance with Federal laws and regulations for National Government Services (NGS) for Tier I contracts. + Directs...of operational quality issues. + Manages the performance of compliance to determine the adequacy of the internal… more
- Houston Methodist (Houston, TX)
- …Returns, Federal Emergency Management Agency (FEMA) claims, etc. Assists in researching government program rules and other complex issues. Prepares federal and state ... across the organization with various system departments as well as government and business partner auditors. Reports financial information for various state… more
- Houston Methodist (Houston, TX)
- …for the quality and content of all financial data, reporting and audit coordination for the Physician Organization. This position will analyze and present ... to physician compensation to ensure administration of contracts is in compliance . The manager position responsibilities include managing the daily work activities… more
- Robert Half Finance & Accounting (Houston, TX)
- …managing various accounting tasks. This role is crucial for maintaining compliance with government regulations and implementing appropriate financial controls. ... the appropriate financial controls are in place and in compliance with all government regulations. * Oversee...as well as parent company reporting/consolidation. * Monitor key internal controls to ensure compliance with the… more
- MD Anderson Cancer Center (Houston, TX)
- …the Division of Legal and Regulatory Affairs (inclusive of Legal Services, Institutional Compliance , Internal Audit , Export Control, and Conflict of ... the Chief Cybersecurity Officer, the Chief Technology and Data Officer, the Chief Compliance Officer, and other key executive leaders, the RSO oversees and provides… more
- Kinder Morgan (Houston, TX)
- …Provided: No Education Required: Bachelors Degree RC/Department: 0378 -CODES AND AUDIT SUPPORT - MX :KMI Position Description Primary purpose: Support Kinder ... Gas Pipeline Business Unit's Pipeline Safety Program to ensure compliance with federal, state, and provincial pipeline safety regulatory...needed as a result of any agency pipeline safety audit . + Assist in collection and review of data… more
- Houston Methodist (Houston, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... Services, and Utilization Review as needed to ensure operational billing compliance with government /regulatory agencies and the Medicare and Medicaid programs. +… more
- KPMG (Houston, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Center. Responsibilities: + Apply a fundamental understanding of federal government subcontracting and participate in preparing and negotiating non-disclosure,… more
- Deloitte (Houston, TX)
- … compliance , controversy, and risk management, including tax credits, government incentives, and tax management consulting. Qualifications Required + Ability to ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more