- Flowserve Corporation (Houston, TX)
- …**Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide ... audit plan. In addition, the Senior Auditor...on organizational project teams at management meetings and with external organizations. + Be available to travel 20%-30%, including… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client located in West Houston is seeking a Senior audit associate. Senior audit associate will be involved in providing assurance ... services. Senior audit associate will be responsible for...resume to karen.amoroso@roberthalf. Requirements Audit - Financial, Audit , Annual External Audit Robert… more
- WM (Houston, TX)
- …(accredited) or High School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education requirements) ... national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial, operational and compliance… more
- Indorama Ventures (Houston, TX)
- …process owners. + Prepare reports with the results of audits to be reported to senior managers and the Audit Committee. + Maintain communication with the owners ... Indorama Ventures: Indovinya is currently looking to hire an Audit Analyst to join our team in The Woodlands,...Implementation of SOX Controls and getting certified for future external auditor. + Analyze and evaluate narrative, financial, and… more
- Kinder Morgan (Houston, TX)
- …Information Technology, or other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 ... IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID...wide project portfolio status and performance updates to IT Senior Management. * Assist Cyber Security in tracking and… more
- Anywhere Real Estate (Houston, TX)
- …certification (CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4" or large regional firm) dealing with ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...assigned functions during all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; execute … more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based in The...Security & Audit team, assisting with all audit requests from External and Internal Audit ... function ensuring the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT peers, business… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects;… more
- Moss Adams LLP (Houston, TX)
- …including risk assessment, audit plan programs and review and approve internal audit reports + Oversee external audit engagements to ensure challenging ... **Assurance Senior Manager** **Description** At Moss Adams, we champion...companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- House of Blues (Houston, TX)
- …communication to management on status and results + Partners with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance...plus + 5+ years experience in public accounting, internal audit , or equivalent role + Strong knowledge of US… more
- Weatherford (Houston, TX)
- …Hyperion HFM necessary to ensure timely and accurate reporting, Prepare Internal / External Audit Reports as requested,Perform month end close JDE /Hyperion HFM, ... with global management + Identify and recommend process improvements and simplification. + Audit coordination with external auditors + Assist with balance sheet… more
- Danaher Corporation (Houston, TX)
- …timely approval of access throughout the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate control and ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...implementations along with e xperience working with internal and external audits - SAP security audit skills,… more
- Deloitte (Houston, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Houston, TX)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- PNC (Houston, TX)
- …an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending Personal and Student Lending organization, you will be ... of Business, Marketing and other internal service partners as well as external stakeholders like vendors to ensure all omni-channel experiences meet their strategic… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be based ... partners to understand needs and priorities; partnering with internal and external designers and usability testers, solution architects, and development leads to… more
- PNC (Houston, TX)
- …contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will be based in ... for all retail developed models Preferred skills: Python Open Source and audit background a plus **Job Description** + Provides financial and regulatory reporting… more
- Houston Methodist (Houston, TX)
- …Center will be required for this role.** At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex ... compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration.… more
- MD Anderson Cancer Center (Houston, TX)
- **SUMMARY** The primary purpose of the Senior Research Data Coordinator position is to provide independent patient care services and operational management for ... and delivery of all samples to laboratory for processing and shipment to external sponsor as applicable. . Ensures strict adherence to safety guidelines and use… more
- House of Blues (Houston, TX)
- …in the monthly reconciliation of intercompany balances and coordination of internal and external audit requests. WHAT THIS ROLE WILL DO + Reconcile various ... please read on! THE ROLE We are seeking a Senior Accountant in our Corporate Internal Reporting department to...entries + Provide support as needed for internal and external audit requests + Special projects as… more