- Occidental Petroleum (Houston, TX)
- …internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...a related discipline A minimum of eight years of professional experience in business, finance, accounting, or related fields… more
- Flowserve Corporation (Houston, TX)
- …motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution ... responsible for the following: + Performs complex, value added professional internal auditing work. + Work involves...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- Flowserve Corporation (Houston, TX)
- …better for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide ... around new processes and control questions + Perform periodic testing/assessment of internal controls. + Prepare comprehensive, well-written, audit work papers… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2025 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- RGP (Houston, TX)
- …of 8 to 15 years of professional experience with a concentration in internal audit + Minimum 7 years of experience leading and executing compliance programs ... and guide you on your chosen path. PURPOSE OF THE ROLE As an Internal Audit Consultant, you will help companies drive and execute their risk and control… more
- Honeywell (Houston, TX)
- …#HYBRID YOU MUST HAVE * 6 + years of experience in internal audit , fraud detection, or forensic investigation * Professional certifications such as Certified ... As a Sr Internal Auditor - Fraud & Forensics here at...with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the… more
- Anywhere Real Estate (Houston, TX)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...relevant field of study. + Advanced degree and/or relevant professional certification (CPA, CIA, CISA, CISM) desired. + 4+… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… 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...Science or Information Systems degree preferred + A certified professional designation (eg, CIA, CISA, CRISC, CISSP) is expected… more
- Constellation (Houston, TX)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… 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
- Emerson (Houston, TX)
- Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the ... reviews at Emerson business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of the department. * Developing… 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: ... + 4-6+ years of progressive experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Comprehensive knowledge of… 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
- Aramco Services Company (Houston, TX)
- …client to generate value-added recommendations. + Present concerns, issues, and updates with the audit client and Internal Audit Management. + Prepare field ... internal controls as requested. + Assist with implementing audit tools to improve audit efficiencies. +...perform the job as outlined. + In addition to professional skill as an auditor, knowledge of Company policies,… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will ... competency. **_Knowledge and Skills:_** + Expert level knowledge and understanding of internal audit policies, operating principles and internal control… more
- Nabors (Houston, TX)
- …refer to the Nabors Code of Conduct. **JOB SUMMARY** Assists in developing audit programs, leads and/or conducts internal reviews and audits. Assists management ... activities reviewed. **DUTIES AND RESPONSIBILITIES** + Participates in the execution of audit work. + Reviews and appraises the adequacy and the application of… more
- House of Blues (Houston, TX)
- …Internal Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the successful candidate will communicate ... a plus + Understanding or previous experience in External Audit , Internal Audit , Risk/ Internal...growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn… more
- House of Blues (Houston, TX)
- …timely communication to management on status and results + Partners with the internal audit function and external auditors to facilitate successful control ... a plus + 9+ years experience in public accounting, internal audit , or equivalent role + 3+...growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn… more
- Deloitte (Houston, TX)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support...controls. + Assist in the preparation and coordination of audit processes. + Collaborate with internal teams… more