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MD Anderson Cancer Center
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Houston, Texas
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the American Institute of Certified Public Accountants (AICPA)
Certified Internal Auditor (CIA ... candidate will be available to work onsite in the greater Houston area as needed.
The Lead Auditor
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Robert Half
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Houston, Texas
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interviews! We are currently seeking a driven and extensively skilled individual for a Senior Internal ... experience preferred Certification as a Public Accountant (CPA) or Internal Auditor (CIA) is an advantage
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Calpine
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Houston, Texas
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, governance, risk management, and controls.
The Internal Auditor IV reports directly to the Internal ... guidance to other staff auditors assigned to the project. The Internal Auditor IV may work in various roles
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Flowserve Corporation
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Houston, Texas
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Flowserve.
Role Summary:
The Senior Auditor will report to the Supervisor, Internal Audit ... .
Responsibilities:
The Senior Internal Auditor will be primarily responsible for the following
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Robert Half
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Houston, Texas
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Description
We are seeking an experienced Senior Accountant to join our Retail Oil and Gas ... , and ERP implementation.
Senior Accountant Responsibilities:
Complete month-end
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Robert Half
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Houston, Texas
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Internal Auditor (CIA) designation preferred.
Minimum of 6 years of experience in internal audit ... Description
We are seeking a highly motivated and experienced Internal Audit Manager to join a
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Robert Half
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Houston, Texas
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Description
We are seeking an experienced Senior Accountant to join our Retail Oil and Gas ... , and ERP implementation experience.
Senior Accountant Responsibilities
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Deloitte
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Houston, Texas
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Advisory Information Technology Auditor - Senior Consultant
Do you thrive in times of disruption ... Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable
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DEPARTMENT OF BANKING STATE OF TEXAS
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HOUSTON, Texas
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Communicate examination findings to senior bank management and Board of Directors through oral presentation ... including memos, letters, reports, and/or policies and procedures for internal and external audiences
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Deloitte
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Houston, Texas
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'll promote and monitor compliance with auditor independence rules and regulations as well as internal ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence
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House of Blues
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Houston, Texas
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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 will communicate effectively with staff
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Live Nation
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Houston, Texas
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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 will communicate effectively with staff
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Anywhere Real Estate
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Houston, Texas
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identify ways to measure controls in place to ensure compliance.
Provide our internal customers with ... (Operational, IT, SOX) having appreciation of what the auditor would look for.
Professional certifications
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Elevance Health
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Houston, Texas
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includes previous experience at a Senior Auditor level in health care, public accounting, or a government ... of CMS principles, law and regulations
Works with management on interaction with internal and
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Discover
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Houston, Texas
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Internal Auditor, Certified Public Accountant (CPA), Certified Regulatory Compliance Manager
#li-cs ... Senior Manager or Director with oversight of larger team via periodic coaching and review of work for
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TEXAS WORKFORCE COMMISSION
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Houston, Texas
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. Performs complex (journey-level) to highly advanced and/or supervisory (senior-level) social service or ... in unit administration and program development and develops internal policies and procedures
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AECOM
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Houston, Texas
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is responsible for ensuring the organization’s compliance with internal cybersecurity policies, SOX ... assessments. The Security Compliance Sr. Manager will work closely with internal teams, external auditors, and
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Deloitte
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Houston, Texas
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risks related to internal and cloud technology solutions and at times, provide input to DT - US ... internal auditors, serving as liaison between DT - US and non-DT - US auditees, gathering and presenting
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Robert Half
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Houston, Texas
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Description
We are offering an exciting opportunity for a Senior Accountant with our chemical ... functions and inventory management.
• Work closely with both internal and external auditors during
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Deloitte
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Houston, Texas
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IT Internal Audit Senior Consultant
A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit
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Robert Half
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Houston, Texas
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Description We are searching for a Senior Accountant to join our team in Houston, Texas. This role ... , variance analysis, and assisting with internal and external audits.
Responsibilities:
• Assist
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HomeSafe Alliance
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Houston, Texas
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Title:
Senior Accountant (GL)
HomeSafe Alliance is the single global household ... become part of our team at HomeSafe Alliance, your opportunities are endless. Through internal
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Robert Half
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Houston, Texas
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Description
A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control
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Quanta Services
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Houston, Texas
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out how our people power modern life.
About this Role
The Senior Total ... practices and internal policies.
What You'll Do
Monitor and ensure
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Robert Half
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Houston, Texas
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accepted accounting principles (GAAP), SEC rules and regulations, as well as internal policies.
• Collaborate with internal auditors to handle any financial irregularities that may arise from internal or
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Robert Half
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Houston, Texas
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, reconciliation, and compliance while maintaining internal controls.
• Regularly prepare and present reports on cash flow, liquidity, and financial risk for senior management and external parties
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Robert Half
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Houston, Texas
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providing strategic insights to senior management.
Responsibilities:
• Prepare and maintain ... operational and financial performance
• Perform ad hoc financial modeling and analysis
• Support senior
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PwC
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Houston, Texas
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be successful and progress in our careers, now and in the future.
As a Senior Manager, you'll ... senior Financial Markets practitioners and other professionals (e.g., bankers, lawyers, auditors
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WSP USA
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Houston, Texas
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This Opportunity
WSP is currently initiating a search for a **Senior Manager, Project ... . Experienced supervisor-level senior project accountant and finance professional performing in the role of
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EY
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Houston, Texas
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work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
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