- Robert Half Finance & Accounting (Houston, TX)
- …is working with an upstream oil and gas client looking to staff a Senior Internal Auditor . This publicly help client offers a robust compensation ... package, equity rewards and more. Are you a Senior Internal Auditor that wants...year's internal audit experience with exposure to internal controls and oil and gas experience… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for coordinating SOX ... employing one of the largest tanker fleets and providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing… more
- Continental Resources (Oklahoma City, OK)
- **Job Summary** The Staff Auditor will lead, conduct, and assist in the performance of contract compliance audits. Responsible for identifying anomalies in large ... self or others. + Evaluates design of, monitoring of, and performs testing of internal controls for management's assessment of internal control pursuant to the… more
- Pilot Company (Knoxville, TN)
- …employing one of the largest tanker fleets and providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing ... state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities,… more
- MEAG Power (Atlanta, GA)
- …COSO ERM Principles; Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) Standards and Framework; high degree of maturity ... Position Title: Senior Enterprise Risk Management Specialist Dept., BU /...Professional Certifications, any of: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP),… 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 ... implementation and integration, ensuring smooth transitions. + Ensure adherence to internal controls, policies, and regulatory requirements. Requirements Senior … more
- Robert Half Technology (Riverside, CA)
- …We are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, California. This role ... in accordance with SOX requirements. * Work closely with internal and external auditors to facilitate SOX compliance audits...report on the effectiveness of risk mitigation efforts to senior management and stakeholders. * Develop and update IT… more
- Emerson (Pittsburgh, PA)
- …This position ensures that the PWS Business Unit remains aligned with internal Quality Management System, Policies, and Objectives, while adhering to the external ... and maintains quality workplace initiatives for business improvement including internal audit program, cross-departmental communication, root cause analysis and… more