- NRG Energy, Inc. (Houston, TX)
- …auditors, working individually on projects, or participating under another lead auditor . + Handle multiple assignments simultaneously, meet deadlines and work under ... pressure. + Complete audit work papers and memoranda effectively via adequate documentation of audit tests, data analytics, observations, and recommendations. + Prepare well written and concise audit reports on results of audit for review by Director. +… more
- Entergy (The Woodlands, TX)
- …and business terms, with a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for Senior Management + ... Manage and create Power BI Dashboards + Participate in and lead risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintain customer relationships with members of Entergy's… more
- Robert Half Finance & Accounting (Houston, TX)
- …interviews! We are currently seeking a driven and extensively skilled individual for a Senior Internal Auditor role. The chosen candidate will function under the ... audit experience preferred Certification as a Public Accountant (CPA) or Internal Auditor (CIA) is an advantage Travel Requirements: Frequent travel is required for… 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
- MD Anderson Cancer Center (Houston, TX)
- …to work onsite in the greater Houston area as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex internal audit ... Conducts client interviews and other interactions with mid-level and senior management independently on more complex engagements. Identifies appropriate client… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an experienced Senior Accountant to join our Retail Oil and Gas Company. The ideal candidate will have expertise in month-end close ... financial and variance analysis, audit support, and ERP implementation. Senior Accountant Responsibilities: + Complete month-end close processes accurately and… more
- Nabors (Houston, TX)
- …of energy and enable the transition to a lower carbon world. **JOB SUMMARY** **The Senior Tax Manager is a key member of the Nabors Tax Department - focused on ... review, processes, controls, tax account reconciliations, SEC disclosures, external auditor communication and documentation. + Assist with quarterly Pillar 2… more
- McDermott (Houston, TX)
- …across 54 countries. Here, what you do matters. **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices, ... discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational, project,… more
- The City of Houston (Houston, TX)
- …pm* *Subject to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS Reporting to the Senior Division Manager of Risk Management, Internal Controls and Subrogation (Risk ... HPW's Enterprise Risk Management strategy and objectives. + Work closely with senior division manager, managers and executives to understand and manage enterprise… more
- Veterans Benefits Administration (Houston, TX)
- …Regional Office (VARO), Support Services Division. The incumbent serves as a senior accountant in the Support Services Division. Responsibilities Major Duties: The ... incumbent works with senior staff in all matters pertaining to the installation...Similarly, "accountant" should be interpreted, generally as "accountant and/or auditor .") OR Combination of education and experience - at… more
- Deloitte (Houston, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- GE Vernova (Houston, TX)
- …root cause analysis) and quality management systems such as ISO 9001:2015) lead auditor training. + You are someone who is proactive, not easily discouraged, humble, ... electrical skids. + You have experience interfacing with customers and senior leadership including the preparation, delivery and sometimes presentation of supplier… more
- Rescar Companies (Houston, TX)
- …procedure are signed and completed as required. + Provide regular reports to senior management on operational performance and key metrics. + Conduct and participate ... or forms. + 3 years of experience in railcar QA (manager, engineer or auditor ). + 5 years of experience working with and interpreting tank car federal standards… more
- Anywhere Real Estate (Houston, TX)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Discover (Houston, TX)
- …plan is in place for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team via periodic coaching and review ... People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- Robert Half Finance & Accounting (Houston, TX)
- …+ Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and recommendations effectively. + ... Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of experience in… more