- Flowserve Corporation (Houston, TX)
- …for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide Your ... around new processes and control questions + Perform periodic testing/assessment of internal controls. + Prepare comprehensive, well-written, audit work papers… more
- Flowserve Corporation (Houston, TX)
- …to the development of the annual audit plan; and providing training and supervision to Internal Audit staff . + Leading or assisting a team of staff ... Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the...skills, and abilities:** + Ability to motivate and lead staff to the successful execution of an audit… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... are looking for an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA) group… more
- Deloitte (Houston, TX)
- …2024. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Deloitte (Houston, TX)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a… more
- AIG (Houston, TX)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- 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 their team! We ... are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston,...be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You… more
- Constellation (Houston, TX)
- … follow up to determine adequacy of corrective actions taken + Supervise audit staff on projects and provide performance feedback **MINIMUM QUALIFICATIONS** + ... scope, objectives and audit program; determine audit procedures to be used. Supervise staff ...data + Energy Industry Experience + Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements + ENABLING COMPETENCIES: +… more
- Houston Methodist (Katy, TX)
- …staff from Corporate Finance, Revenue Cycle, Business Practice, Ancillary Service Areas, CBO Staff , and/or Internal Audit to document closure of action ... Medicare/Medicaid Services (CMS), other applicable regulatory agencies, and/or Houston Methodist Internal Audit compliance reviews. This position audits sources… more
- CBRE (Houston, TX)
- …project assignments and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and special projects. ... Audit SOX Manager - Remote Job ID 112385...a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. CPA/CIA preferred. Work Experiences: ... + 3-5+ years of progressive experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Comprehensive knowledge of… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. The role centers around conducting risk ... requirements and promote best practices in business processes, risk management, internal controls, and governance. Responsibilities: * Conduct interviews and review… more
- Deloitte (Houston, TX)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... controls. + Assist in the preparation and coordination of audit processes. + Collaborate with internal teams...regulations and standards. + Provide training and guidance to staff on internal control standards and procedures.… more
- Waste Connections (The Woodlands, TX)
- Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented ** Staff Internal Auditor** to join our ... team in The Woodlands, TX. The Internal Audit Department looks for individuals who...variety of company settings. + Develop positive relationships with staff , management, and external auditors. + Participate in organizational… more
- Deloitte (Houston, TX)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... transactions. + Develop training materials and provide extensive training to staff on internal control procedures and policies. + Prepare detailed reports on the… more
- Aramco Services Company (Houston, TX)
- Aramco Services Company Accounting Staff Analyst (1082) Finance - Houston, TX - Full Time OVERVIEW: Provides professional staff accounting service to the ... SCOPE: Responsible, under the general direction of a Group Leader or Accounting Staff Analyst I, for coordinating staff accounting efforts and provides … more
- Aramco Services Company (Houston, TX)
- …accounts, entry codes, and overhead allocations. + Assist with external and internal audit requests + Occasionally research accounting issues for compliance ... Basic Function Provides professional staff accounting service to the Controller's Division. May...Microsoft Office, SAP Business Planning and Consolidation, knowledge of Internal Financial Reporting Standards + Must be able to… more
- Shell (Deer Park, TX)
- …what it takes to join our amazing team? **Where you fit in** The Staff Analyzer Engineer is a position in Process, Automation, Control and Optimization (PACO) and ... + Support Turnaround (TA) (ie. shutdown, start-up planning). + Create, review, audit and implement procedures for critical systems related to process analyzers. +… more
- The City of Houston (Houston, TX)
- …to grants management + Experience with Accounting and Financial Reporting + Experience with Internal Control and Audit + None of the above 08 Please explain ... Senior Staff Analyst Grants (FRO) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4522718) Apply ...and above in areas related to Accounting, Financial Reporting, Internal Controls, Grants and other functions in the Division… more
- Quanta Services (Houston, TX)
- …job-related duties and projects as assigned; + Assist with interim and year end audit requests, both external and internal audits; + Comply with internal ... Come find out how our people power modern life. About this Role The Staff Accountant, Corporate Accounting plays an integral part in interacting with other members… more