• Audit Sr / Manager

    Robert Half Finance & Accounting (Houston, TX)
    …add several Auditors to their staff. Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and ... hours. Senior - looking for 3+ years in public accounting firm Manager - Must be CPA... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior , and… more
    Robert Half Finance & Accounting (11/10/24)
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  • Sr Manager of Accounting

    Love's Travel Stops & Country Stores (Houston, TX)
    **Req ID:** 450355 **BASIC PURPOSE** : The Senior Manager , Accounting position is responsible for managing the accounting and financial reporting aspects of ... with external auditors including primary responsibility for facilitating the annual audit and relevant periodic reviews and related financial reporting + Participate… more
    Love's Travel Stops & Country Stores (10/24/24)
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  • Sr . IT Internal Auditor

    House of Blues (Houston, TX)
    …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
    House of Blues (11/12/24)
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  • IT Audit Manager

    Robert Half Finance & Accounting (Houston, TX)
    …Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
    Robert Half Finance & Accounting (11/03/24)
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  • Senior Analyst - IRS Practice, Procedure…

    Eaton Corporation (Houston, TX)
    …information requests and related documents, assignments, and due dates. * Work with the Senior Manager - IRS Practice, Procedure & Controversy and Tax Counsel, ... Eaton's Corporate Sector division is currently seeking a Senior Analyst - IRS Practice, Procedure & Controversy....you'll do:** Eaton's Corporate Sector is currently seeking a Sr . Analyst- IRS Practice, Procedure & Controversy to join… more
    Eaton Corporation (11/09/24)
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  • Medical Claims FP&A Senior Manager

    The Cigna Group (Houston, TX)
    The Medical Claims FP&A Senior Manager will manage projection and results analysis for core Medicare Advantage Part C medical claims expense processed and paid ... is expected to be the largest focus for the manager in the medium and long term. This individual...centralization, Market Finance, Product, Pricing, Reserving, Operations, and external Audit Firms. Given the close partnership between this team… more
    The Cigna Group (10/22/24)
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  • Senior Manager , Transfer Pricing

    Deloitte (Houston, TX)
    …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
    Deloitte (11/15/24)
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  • Internal Controls Manager

    Robert Half Finance & Accounting (Houston, TX)
    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 ... risks and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial role...Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and… more
    Robert Half Finance & Accounting (10/30/24)
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  • Director/ Manager Financial Reporting

    Robert Half Finance & Accounting (Houston, TX)
    …in accounting, auditing, and SEC reporting, along with a Certified Public Accountant (CPA) certification. Key Responsibilities: SEC Reporting Compliance: Ensure the ... growth. Auditing Coordination: Collaborate with external auditors to support the annual audit process and address any audit -related matters. Technical Accounting… more
    Robert Half Finance & Accounting (08/30/24)
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  • Accounting Manager

    NextEra Energy (Houston, TX)
    **Accounting Manager ** **Date:** Oct 16, 2024 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 83339 is the world's largest ... Reporting directly to the Director of Accounting, the Accounting Manager leads a team of project controllers and is...and Impairments assessments. Coordinate and manage internal and external audit support and ensure all audits are completed in… more
    NextEra Energy (10/17/24)
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  • Fund Accounting Manager

    Robert Half Finance & Accounting (Houston, TX)
    Description We are in search of a diligent Fund Accounting Manager to join our team in Houston, Texas. The successful candidate will be tasked with overseeing the ... funds. * Evaluate current processes and technology and collaborate with peers and senior management to improve efficiency. * Uphold the integrity of principal books… more
    Robert Half Finance & Accounting (10/19/24)
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  • Manager , Transfer Pricing

    Deloitte (Houston, TX)
    …Recruiting for this role ends on May 31, 2025 What You'll Do As a Manager in Transfer Pricing, you will provide clients the critical knowledge to deal effectively ... and providing leadership, counseling, and training to Consultants and Senior Consultants. + Being an integral part of a...Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
    Deloitte (08/29/24)
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  • Area Manager , Nuclear Manufacturing

    Cardinal Health (Houston, TX)
    …and avoid material stockouts. + Ensures their sites' have an effective internal audit program. Ensures that investigations on deviations and OOS are conducted in a ... peer customers and suppliers at various management levels; may interact with senior management + Interactions normally involves resolution of issues related to… more
    Cardinal Health (10/25/24)
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  • Risk Adjustment Provider Educator Lead Analyst-…

    The Cigna Group (Houston, TX)
    …Responsibilities:** + In partnership with Risk Adjustment & Stars Provider Education Regional Manager , support the training and development of Senior Analysts. + ... may be asked to provide coaching and support to senior analyst and coverage of meetings (including preparation) to...direction of Risk Adjustment & Stars Provider Education Regional Manager in conjunction with matrix partners. The role will… more
    The Cigna Group (11/14/24)
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  • Principal Business Risk Control Specialist

    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 ... + Certification in Control Self-Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), Certified Regulatory Compliance Manager \#li-cs1… more
    Discover (08/21/24)
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  • Director, Accounting

    SitusAMC (Houston, TX)
    …Functions:** + Manage the accounting team's day-to-day activities, including revenue recognition , invoicing, and recording of operating expenses / accruals at the ... and offshore support in Asia. + Assist with external audit requests. + Assist FP&A with the preparation of...Such other activities as may be assigned by your manager . **Qualifications/ Requirements:** + Bachelor's degree in accounting and… more
    SitusAMC (09/10/24)
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  • Trade Compliance Official

    Xylem (Houston, TX)
    …binding rulings, etc.); The TCO must be authorized by both the Regional Trade Manager and Business Location Senior Executive to sign license applications or ... as identified by the Regional Trade Directors and the Senior Director of Trade Compliance. This person supports the...Director of Trade Compliance in improving and executing the audit program + Lead functional teams or projects as… more
    Xylem (09/26/24)
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  • Accountant, Management Reporting

    Quanta Services (Houston, TX)
    …collaborates with Operating Unit Controllers/CFO's, the Management Reporting Senior Accountant, Manager , Senior Manager and Director as well as various ... + Provides support and assistance to the external auditors in connection with the audit of the company. + Assists with the preparation and review of statutory… more
    Quanta Services (11/14/24)
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