- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… 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 Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- MD Anderson Cancer Center (Houston, TX)
- …Accountant (CPA) by the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of Internal Auditors ... (CFE) by the Association of Certified Fraud Examiners (ACFE) Certified Information Systems Auditor (CISA) by The Institute of Internal Auditors (IIA) Certified… 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 ... audit experience preferred Certification as a Public Accountant (CPA) or Internal Auditor (CIA) is an advantage Travel Requirements: Frequent travel is required… 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) + ... to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS Reporting to the Senior Division Manager of Risk Management, Internal ...you have any of the following certifications? + Certified Internal Auditor (CIA) + Certification in Control… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be responsible… more
- Veterans Benefits Administration (Houston, TX)
- …business law. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Completion of the requirements ... Regional Office (VARO), Support Services Division. The incumbent serves as a senior accountant in the Support Services Division. Responsibilities Major Duties: The… more
- Discover (Houston, TX)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... 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… more
- NRG Energy, Inc. (Houston, TX)
- …of the overall effectiveness and efficiency of NRG current processes and internal controls in place to mitigate business risks impacting performance objectives and ... auditors, working individually on projects, or participating under another lead auditor . + Handle multiple assignments simultaneously, meet deadlines and work under… more
- Entergy (The Woodlands, TX)
- …of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk Assessment ... a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for...risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining… 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. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …implementation and integration, ensuring smooth transitions. + Ensure adherence to internal controls, policies, and regulatory requirements. Requirements Senior ... Description We are seeking an experienced Senior Accountant to join our Retail Oil and...financial and variance analysis, audit support, and ERP implementation. Senior Accountant Responsibilities: + Complete month-end close processes accurately… 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 ... activities are properly reported to taxing authorities, consulting with internal clients and assisting with federal/state audits.** **DUTIES AND RESPONSIBILITIES**… 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, ... and internal /external issues to improve the Environment discipline within McDermott....discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational,… more
- Anywhere Real Estate (Houston, TX)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more