- Houston Methodist (Houston, TX)
- At Houston Methodist, the Director Financial Accounting position is responsible for maintenance of a high quality and cost effective general ledger system for all ... to timely and accurate financial information and reports to internal and external stakeholders (eg, members of HM Management,...interface with HM's public accounting firm that provides HM's Audit Committee with an annual report of the fair… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …8-K, Annual Proxy Statement, and quarterly earnings releases. Assist in substantive financial audit and internal controls audit . Supervise, train, and mentor ... In profile for contact information. Our reputable publicly traded client is seeking a Director of Financial Reporting to join the company, As part of the management… more
- Entergy (The Woodlands, TX)
- …across the company + **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls ... **Job Title:** Director of Strategy and Data Analytics **Work Place...by systematically cultivating and maintaining long-term, collaborative relationships with internal organizations to achieve outcomes through a data driven… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to ensure alignment of internal controls… more
- Honeywell (Houston, TX)
- …Generally Accepted + Accounting Principles and other regulatory requirements + Maintain internal control safeguards and coordinate all audit activities + Ensure ... a qualified candidate to fill the role of Finance Director on an at least 3-year secondment basis. The...business' Strategic Plan (STRAP) process + Foster a strong internal control environment within the business. Key areas include… more
- ALS (Houston, TX)
- **Overview** **Laboratory Director ** **Imagine your future with us!** At ALS, we encourage you to dream big. When you join ALS, you join a purpose and values-driven ... problems for a safer, healthier world. **About the role:** The Laboratory Director will be responsible for the sustainable financial and commercial performance of… more
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Director Revenue Cycle Informatics, Innovation and Education position is responsible for developing and executing a strategic roadmap for ... and Subject Matter Experts, Information Technology and Houston Methodist's internal Robotic Processing Automation/Innovation team to improve outcomes. An outcome… more
- New Jersey Resources (Houston, TX)
- …that build a safety culture, mitigate risks, and ensure reliability. The Director Safety, Integrity & Compliance will oversee NJR Midstream's Safety, Integrity, and ... Manual, Public Awareness Plan, and other regulatory-required plans. * Conduct internal reviews and assessments of Health, Safety, and Wellness compliance programs;… more
- Weatherford (Houston, TX)
- …Weatherford is seeking a highly experienced and driven Global Product Line Quality Director to lead our Global Product Line Quality organization. This role will ... to our operational control plans, procedures, and technical work instructions. The Director will reinforce process and procedure adherence across all product lines… more
- Axiom Space (Houston, TX)
- …risk to guide decision-making + **Ensure Compliance:** Manage compliance with internal controls, audit requirements, and regulatory standards, ensuring treasury ... Earth and beyond. We are looking for an experienced Director of Treasury to oversee all treasury operations, including...this role requires strong leadership and communication skills. The Director will play a key role in aligning treasury… more
- Robert Half Finance & Accounting (Houston, TX)
- …in overseeing month-end and year-end close processes. * Solid understanding of audit preparation and internal financial reporting. * Exceptional leadership and ... Description We are looking for a highly skilled Director of Finance / Controller to lead financial...ensure timely and accurate reporting. * Prepare and present internal and external financial reports in compliance with accounting… more
- Truist (Houston, TX)
- …decisions, and offer strategic advice and competitive analysis to the Truist Wealth Division Director and the Head of Wealth in order to assist in the successful ... * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the...* Ensure that the unit works within the existing audit , compliance and regulatory framework in order to ensure… more
- Grant Thornton (Houston, TX)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Grant Thornton (Houston, TX)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Live Nation (Houston, TX)
- … 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 ... audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on...a global and/or business-wide level. + Typically partners with internal & External stakeholders at the Director … more
- Quanta Services (Houston, TX)
- …Reporting, Director of Special Projects, other accounting groups, external audit , other company departments and operating units with preparation, review and ... staff accountants: assigns and directs work, assists Senior Manager, Director of Financial Reporting and Director of...assistance to the external auditors in connection with the audit of the company. + Assists with the preparation… more
- Molina Healthcare (Houston, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures + Supports the Special Investigations Unit (SIU)… more
- US LawShield (Houston, TX)
- …analysis to support decision-making processes and identify areas of improvement. + Manage internal and external audits, ensuring all audit requirements are met ... reporting, budget and forecast preparation, as well as development of internal control policies and procedures. The controller's responsibilities will also include… more
- Marathon Petroleum Corporation (Houston, TX)
- …creation of Compensation and Organization Development Committee materials for Board of Director meetings, including collaborating with the internal and external ... to external disclosures, implementing and communicating executive programs, coordinating with audit on various compensation programs, and assisting with new hire… more