- Honeywell (Houston, TX)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... job and preparing you for success in the company. Finance , IT and Cyber, ISC, Fraud and Forensics, and...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- Honeywell (Houston, TX)
- As a Sr Internal Auditor - Fraud...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- HP Inc. (Spring, TX)
- …projects supporting internal audit functions. **Preferred Certifications** * Certified Internal Auditor (CIA) * Certified Public Accountant (CPA) * ... identifies opportunities for compliance enhancement, leads projects, delivers audit reports to senior management, and stays updated on industry trends. The role also… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- Description Our established client in The Woodlands is looking to layer in a Sr . SOX Auditor to the team. Great organization and team to be a part of. ... experience contact Mark, ###@roberthalf.c0m Requirements + Bachelor's degree in accounting or finance + 8-10 year's audit experience + SOX experience + Strong… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal ... issues affecting our company. Working closely with the more senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO: + Assist in performing internal financial and operational control audits across Live Nation… more
- Houston Methodist (Houston, TX)
- …CPA - Certified Public Accountant - State Licensure and + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes… more
- WM (Houston, TX)
- …implement improvements to audit methodology, client service and administrative processes. + Senior Auditor will assist management with development and oversight ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...area of study. 4 years of experience as an auditor in a large accounting firm or internal… more
- Halliburton (Houston, TX)
- …of products and services to the global energy industry. Corporate Internal Auditor Supervisor Responsible for coordinating, administering, and conducting ... audit projects. Receives only policy level direction from management. Reports to the Manager/ Sr . Manager- Internal Audit and assists with the management of the… more
- Woodforest National Bank (The Woodlands, TX)
- …internal and external parties. Minimum Qualifications/Experience: . 2 years' experience in a senior level accountant, finance , or auditor role required. . ... of one of the largest employee-owned banks in the country! The Senior Financial Reporting Accountant is responsible for recording, analyzing, and reporting financial… more
- HP Inc. (Spring, TX)
- …progressive experience in internal audit. CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CFE (CISA for IT auditor ) certification ... submit their resume, cover letter, and references to [###@example.com]. Please include " Senior Internal Audit Professional Application" in the subject line. HP… more
- Robert Half Finance & Accounting (Houston, TX)
- … Finance , or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of experience ... 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… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** Project Manager - Project Assurance **The Team:** S&P Global is a leader in credit ... global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors located in the US,… more
- Indorama Ventures (Houston, TX)
- …Methodology and SEC guidelines. Coordinate the mapping and review of the Company's internal processes, in order to verify that the risks inherent to each process ... of SOX Controls and getting certified for future external auditor . + Analyze and evaluate narrative, financial, and statistical...with the results of audits to be reported to senior managers and the Audit Committee. + Maintain communication… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Possess strong organizational, analytical, and problem-solving skills. * Respond to internal and external auditor requests. * Reviewing and approving of ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more