- Moss Adams LLP (Houston, TX)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance . **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- US LawShield (Houston, TX)
- …multi-entity or multistate company environment. + Familiarity with SOX compliance and internal controls related to tax and audit . Benefits + Medical, dental, ... Senior Accountant with a strong background in tax compliance and audit to join our Accounting.... + Assist in the design and enforcement of internal controls over financial reporting and tax compliance… more
- WM (Houston, TX)
- …+ Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. ... disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM,...experienced auditors and conduct quality control reviews of audit work products. + Prepare accurate and descriptive … more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR - Delivering...and project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX PMO… more
- Robert Half Finance & Accounting (Houston, TX)
- …Senior Internal Auditor, you will play a key role in the company's internal audit and compliance programs, ensuring operational and financial integrity ... background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This...resolved. + Contribute to the continuous improvement of the internal audit function by identifying opportunities to… more
- Indorama Ventures (Houston, TX)
- …applicable certifications aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and ... + Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external … more
- Grundfos (Houston, TX)
- …The Senior Supplier Quality Engineer is the technical liaison between internal stakeholders (Purchasing, R&D, Operations, QE, etc) and suppliers to implement ... selection for new products in the assigned categories/technical groups. . Define an audit plan for his/her supply base, based on historical results and future… more
- Greenberry Industrial (Houston, TX)
- …for internal and external audits and regulatory bodies, leading audit preparation, execution, response, and closeout. + Oversee the development and application ... passion for quality excellence and continuous improvement? Greenberry is seeking an experienced Director of Quality Assurance to lead and elevate our quality systems… more
- Delek US Holdings (Houston, TX)
- …sourcing activities to include (but not limited to) spend under management, compliance to category strategies, internal order placement performance, and Value ... all contractual agreements related to Refining and Midstream projects, ensuring compliance with legal, financial, and operational standards. This role is responsible… more
- Deloitte (Houston, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Houston, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Superior Energy Services (Houston, TX)
- …+ Support financial reporting functions, including bank and other third-party compliance reporting. + Assist with preparation and dissemination of timely and ... accurate internal financial reporting packages, including monthly, quarterly and annual...+ Document controls and procedures to ensure effectiveness and compliance with company policies and GAAP. + Help identify… more
- Robert Half Accountemps (The Woodlands, TX)
- …client of ours in the Oil and Gas industry is currently seeking an experienced Payroll Operations Representative for a long-term (1-2 years) contract role at their ... a critical part in ensuring timely and accurate payroll processing, compliance with tax regulations, and collaboration with third-party service providers. Experience… more
- Deloitte (Houston, TX)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- KBR (Houston, TX)
- …team responsible for maintaining the accuracy of the general ledger, ensuring compliance with federal regulations, and preparing internal management financial ... global scale. KBR is seeking a highly motivated and experienced Accounting Manager to support our US and international...of accurate financial records and general ledger activity in compliance with GAAP, FAR, and CAS. + Manage monthly,… more
- Shell (Houston, TX)
- …stakeholders. + Working knowledge of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal ... and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and… more
- Deloitte (Houston, TX)
- …the paperwork required to file a claim. You will work with an experienced and passionate team in a growing area, proactively collaborating with colleagues across ... all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical… more
- Halliburton (Houston, TX)
- …broad direction, manage the US international tax function. This includes US related compliance , provision, planning, and audit support for foreign operations Job ... 8858, 8865, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships… more
- SitusAMC (Houston, TX)
- …calculations, and, find and correct logic errors contained within + Ensure compliance against Servicing Standards, internal policies, and abstracted key dates, ... Approve system generated reporting, queries and related client deliverables for compliance , adherence, accuracy as determined by supporting information + Manage… more