- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... and procedures. Requirements * Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry. * Proficiency in Accounting… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, … more
- Halliburton (Houston, TX)
- …the world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is ... Staff Auditor (1 - Senior ) Date: Dec 9,...Staff Auditor (1 - Senior ) Date: Dec 9, 2025 Location: Houston, TX,...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes… more
- The City of Houston (Houston, TX)
- …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional ... and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, and participates in internal reviews to ensure consistency… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...as needed. They will further the reputation of the internal audit function as a strategic partner on compliance,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- HCA Healthcare (Houston, TX)
- …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... want to join an organization that invests in you as an Inpatient Coding Quality Auditor ? At Parallon, you come first. HCA Healthcare has committed up to $300 million… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, an energy company is looking for a strong Senior Accountant to join their team. + Prepare and record journal entries, including accruals, ... + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of...Health) + Support the preparation of financial statements and internal reports + Maintain accurate and up-to-date records of… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes and assist in policy development. + Prepare and review internal /external financial disclosures. + Identify opportunities to automate reporting and improve ... processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree in Accounting (CPA preferred). + Solid… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities * Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. * Responsible for planning, scheduling, and completion of Internal Audits. * Consolidate internal audit results...Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- Adaptive Construction Solutions (Houston, TX)
- …site visits. + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure ... + Build and maintain strong relationships with clients, partners, and internal stakeholders. Compliance Oversight & Reporting + Oversee compliance reporting… more
- GE Aerospace (Houston, TX)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more