- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… 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 ... business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of...and initiatives focus on end-to-end development, from onboarding through senior leadership. We provide a wide range of development… 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
- Robert Half Finance & Accounting (Houston, TX)
- …Program, Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively carry out ... be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You...is necessary * Must have prior experience as an Audit Senior * Understanding of Compliance procedures… more
- Robert Half Management Resources (Houston, TX)
- …and implementing strategies to improve auditing processes and efficiency * Communicating audit findings and recommendations to senior management. Requirements * ... Description We are offering a short term contract employment opportunity for an Audit Manager in Houston, Texas. The role involves managing and overseeing auditing… more
- Kinder Morgan (Houston, TX)
- …or other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 preferred. * Proficiency ... IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID...Essential duties and responsibilities: * Demonstrate an understanding of internal control concepts and the ability to apply them… 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 ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance...a plus + 5+ years experience in public accounting, internal audit , or equivalent role + Strong… more
- Houston Methodist (Houston, TX)
- …organizing, directing, and evaluating program. + Establishes and maintains a relationship with Internal Audit and Business Practices to ensure adherence to all ... clinic operations, corporate & system level processes and standardization of both internal and patient-facing processes. The Senior Consultant position oversees… more
- Deloitte (Houston, TX)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Anywhere Real Estate (Houston, TX)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Kinder Morgan (Houston, TX)
- …of the Interstate Pipeline Accounting function with Price Waterhouse Coopers (PwC), Internal Audit and other departments within the Interstate Pipeline Segment ... Senior Accountant Job ID #: 28782 Location: TX-HOUSTON...of the Interstate Pipeline Accounting function with PriceWaterhouse (PwC), Internal Audit and other departments within the… more
- Woodforest National Bank (The Woodlands, TX)
- …a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, ... corrective actions for improving the existing practices of the organization. Assists audit management with the performance of continuous audit monitoring… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Citigroup (Houston, TX)
- … stakeholders within Commodities, Banking, and Risk and with key Regulators, Internal Audit and control functions** **Support strategic Commodities and Credit ... segment and portfolio** **Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Occidental Petroleum (Houston, TX)
- …motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters are located in ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… more
- Moss Adams LLP (Houston, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager** **Description** At Moss Adams, we champion... audit plan programs and review and approve internal audit reports + Oversee external … more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... responsible for leading internal audit initiatives, including developing and implementing...Develop and maintain strong relationships with key stakeholders, including senior management, to communicate audit findings and… more
- ManpowerGroup (The Woodlands, TX)
- The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance from audit management. This includes documenting ... corrective actions for improving the existing practices of the organization. Assists audit management with the performance of continuous audit monitoring… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based in...with all audit requests from External and Internal Audit timely, ensuring they are completed ... ensuring the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT...will also work closely with the IT Security & Audit group to ensure alignment in all aspects of… more