- 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
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… 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
- Robert Half Finance & Accounting (Houston, TX)
- …#chalkboardtalk. Shad and his team at Robert Half is Partnering with Protiviti to staff a Senior Consultant within their practice. Are you a candidate looking to ... leave public accounting but would like to go more into a consulting capacity and avoid the pressure of a busy season? This role requires 3 plus year's public accounting, certification a plus and exposure to energy clients a plus. Candidate must be open for… 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
- Deloitte (Houston, TX)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... this role ends on May 30, 2025. Work you'll do As a Sustainability Assistant, you will gather, analyze and distribute information regarding developments in sustainability to our clients and our practice. Other responsibilities would include: + Participate in… more
- Elevance Health (Houston, TX)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- House of Blues (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 ... control assessment reviews/improvement procedures and development of the annual audit plan + Coach junior staff members...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Computer Science, Consulting, CPA, Accounting, Finance, Technology ... of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk… more
- Deloitte (Houston, TX)
- Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Management. This Tax Senior role is part of our internal US Firms Tax ("USFT") team which is a...preparation. You will also onboard, manage and retain our staff , and assist with transforming our people, processes, and… 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
- Robert Half Finance & Accounting (Kingwood, TX)
- Description We are seeking a detail-oriented and highly motivated Staff Accountant to join our finance team. The ideal candidate will be responsible for managing ... and ensure accuracy. + Assist with budget preparation and forecasting. + Perform internal audits to ensure compliance with company policies and procedures. + Support… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! The JOB We are seeking a Staff Accountant I for the Live Nation Concerts division, a segment of the Live Nation live ... assigned by supervisor. + Prepare and record journal entries. + Provide audit support as needed. Communicate accounts receivable with intercompany departments to… more
- Robert Half Finance & Accounting (Tomball, TX)
- Description We are partnering with a growing company to fill a Staff Accountant role in North Houston. The selected individual will be responsible for a variety of ... for process improvements and efficiency gains + Maintain compliance with internal controls over financial reporting related to all areas of responsibility… more
- The City of Houston (Houston, TX)
- …Controller is seeking a City Auditor to direct, organize, plan, and manage internal audit activities throughout the City, including developing auditing plans, ... (GAGAS) and applicable standards for the Professional Practice of Internal Auditing. + Establishes written audit policies... audit policies and procedures to guide the audit staff in the execution of their… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… more
- Deloitte (Houston, TX)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading...regular status reports for the client, while supervising junior staff + Oversee the final preparation and review of… more