- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... Requirements** **Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business, Computer Science… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29359 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- MD Anderson Cancer Center (Houston, TX)
- …be available to work onsite in the greater Houston area as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex ... internal audit projects. **KEY FUNCTIONS** **Conducts Audits**...the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of… more
- Elevance Health (Houston, TX)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service...you will make an impact:** + Assists higher level auditor / lead on field work as assigned and… more
- House of Blues (Houston, TX)
- …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 Global IT ... Internal Audit team. Confident in nature, the...lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers… more
- NRG Energy, Inc. (Houston, TX)
- …team of auditors, working individually on projects, or participating under another lead auditor . + Handle multiple assignments simultaneously, meet deadlines and ... Lead and perform audits by documenting and evaluating audit objectives, developing timetables and schedules and preparing or...finance, with a minimum mix of six years of Internal Audit and/or Big 4 experience. +… more
- Elevance Health (Houston, TX)
- …each way of a relevant Elevance Health location. The **Performance Quality Auditor lll** is responsible evaluating the quality of services and interactions provided ... manner to ensure prompt resolution. + Tracks and trends audit results, providing feedback to management. + Identifies and...+ Produces other ad hoc reports as requested by internal and external clients. + Provides training, mentoring and… more
- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... candidates for work visas for this position. **Job Segment:** Computer Science, Internal Audit , Consulting, Risk Management, Accounting, Technology, Finance 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, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Occidental Petroleum (Houston, TX)
- …Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to ... International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational,... audit . A minimum of three years of internal audit team lead experience.… more
- Woodforest National Bank (The Woodlands, TX)
- …completion. . Assists with reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal Audit on various IT projects ... part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs based… more
- The City of Houston (Houston, TX)
- …preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) + ... Reporting to the Senior Division Manager of Risk Management, Internal Controls and Subrogation (Risk and Audit ...you have any of the following certifications? + Certified Internal Auditor (CIA) + Certification in Control… more
- Robert Half Finance & Accounting (Houston, TX)
- …in safeguarding the company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing...related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum… more
- Entergy (The Woodlands, TX)
- …and audit of security controls for third-party vendors and internal Entergy projects. They perform assessments, verifications, reviews and audits of ... Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with the implementation and monitoring of… more
- Discover (Houston, TX)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Anywhere Real Estate (Houston, TX)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Nabors (Magnolia, TX)
- …ISO 9001, API Q1 programs and applicable product licenses. This includes maintaining internal audit requirements, owning the CAR & PAR processes, the Warranty ... targets, objectives, and strategies relevant to Quality Control of internal and supplier processes. . Manage, through the Quality...Managing ISO 9000 and API Systems. Experience as a Lead Quality Auditor . Experience leading both Quality… more
- McDermott (Houston, TX)
- …Energy Industry and preferably within EPCI project execution + Trained and experienced ISO standards lead auditor (9001, 14001, or 45001) + Ability to work as a ... Specialist uses their in-depth knowledge, experience of best practices, and internal /external issues to improve the Environment discipline within McDermott. They… more
- Deloitte (Houston, TX)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... within specified time frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses… more
- Nabors (Houston, TX)
- …activities are properly reported to taxing authorities, consulting with internal clients and assisting with federal/state audits.** **DUTIES AND RESPONSIBILITIES** ... + Lead quarterly and annual US tax provision processes and...review, processes, controls, tax account reconciliations, SEC disclosures, external auditor communication and documentation. + Assist with quarterly Pillar… more