• Internal Audit Process

    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 Finance & Accounting (09/29/24)
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  • Lead Auditor ( Internal Audit )

    Entergy (The Woodlands, TX)
    …will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Consulting , Nuclear, Computer Science, Risk Management, ... to building the premier utility. **Job Summary/Purpose** Provide independent and objective audit and consulting services. Assist Entergy in accomplishing its… more
    Entergy (08/29/24)
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  • Government Compliance & Internal

    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
    Moss Adams LLP (08/20/24)
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  • Houston Technology Consulting Intern

    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 (08/22/24)
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  • Houston Legal Consulting Intern

    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
    Robert Half (08/22/24)
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  • Government Performance Audit Senior

    Moss Adams LLP (Houston, TX)
    Consulting Services. This role will focus on performance audits, internal audits, enterprise risk assessments, efficiency studies, process improvement ... **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who… more
    Moss Adams LLP (09/21/24)
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  • Finance Consulting - Oracle Fccs/Arcs…

    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 FCCS & ARCS Focused Manager...on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding… more
    Deloitte (09/21/24)
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  • Financial Improvement & Audit Remediation…

    Deloitte (Houston, TX)
    …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management… more
    Deloitte (09/27/24)
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  • Finance Consulting - Oracle Fccs/Arcs…

    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.) * Relevant knowledge or experience as a Data Base… more
    Deloitte (09/22/24)
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  • Accounting and Internal Controls Solution…

    Deloitte (Houston, TX)
    …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management… more
    Deloitte (09/28/24)
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  • Deloitte Risk & Financial Advisory Intern…

    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 (10/03/24)
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  • Sr. Manager, Cyber Security Compliance - Hybrid…

    AECOM (Houston, TX)
    …and compliant with company policies. + ** Audit Management:** + Work with Internal Audit team to ensure timely remediation of Action plans associated with ... and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...internal teams to gather necessary evidence, respond to audit inquiries, and address audit findings. +… more
    AECOM (09/19/24)
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  • Director, Talent & Culture Process

    KPMG (Houston, TX)
    **Business Title:** Director, Talent & Culture Process Enablement **Requisition Number:** 118685 - 90 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as… more
    KPMG (10/03/24)
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  • Senior Staff Auditor (IT and Cybersecurity)

    Entergy (The Woodlands, TX)
    …candidates for work visas for this position. **Job Segment:** Computer Science, Internal Audit , Consulting , Risk Management, Accounting, Technology, Finance ... Entity:** Entergy Services, LLC **Job Summary/Purpose** Provide independent and objective audit and consulting services. Assist Entergy in accomplishing its… more
    Entergy (09/27/24)
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  • Tax Senior - Sustainability, Climate & Equity…

    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 (08/13/24)
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  • Tax Manager - Sustainability, Climate & Equity…

    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
    Deloitte (08/13/24)
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  • Houston Digital Intern

    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
    Robert Half (08/22/24)
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  • Houston Business Performance Improvement Intern

    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
    Robert Half (08/22/24)
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  • Director Property Tax

    Moss Adams LLP (Houston, TX)
    …join our greater property tax service team. Our property tax team provides both consulting and compliance services for the energy industry that helps drive value and ... the real property tax team to deliver property tax consulting services + Review and evaluate assigned value, communicate...assigned clients, and manage the administrative appeal and compliance process on behalf of clients + Lead various tax… more
    Moss Adams LLP (09/26/24)
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  • Independence Compliance - Sr. Analyst

    Deloitte (Houston, TX)
    …compliance groups (Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting , Advisory, and the other Deloitte entities regarding ... monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational… more
    Deloitte (09/05/24)
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