- 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
- 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. ... Responsibilities; * Maintain communication with the owners of the audited processes regarding the audit program and controls that are under their responsibility. * Facilitate escalations, meetings, and surveys within the scope of the audit program. * Promote… more
- Flowserve Corporation (Houston, TX)
- …procedures, processes or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible ... your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the… 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, ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of ... 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
- 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
- KBR (Houston, TX)
- …Auditor (CQA) + Lead Auditor certified + Trained as an ISO 9001 Internal Auditor . Note: If not currently trained upon hire, must achieve training within ... and assuring performance objectives and standards. + Must report directly to a senior corporate official and shall not report directly to the Project Manager. +… 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, ... or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Houston, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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 and ... audit objectives. Competencies Required + Growing understanding of auditing standards, internal control frameworks, key components/layers of IT and IT practices. +… 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 ... monthly account reconciliations. * Reviewing of monthly balance sheet, income statement and changes in financial position/budget variance analysis and summarizing/communicating to upper management. * Partner with operations and accounting personnel to provide… more
- Robert Half Finance & Accounting (Houston, TX)
- …implementation and integration, ensuring smooth transitions. + Ensure adherence to internal controls, policies, and regulatory requirements. Requirements Senior ... Description We are seeking an experienced Senior Accountant to join our Retail Oil and...financial and variance analysis, audit support, and ERP implementation. Senior Accountant Responsibilities: + Complete month-end close processes accurately… more
- Woodforest National Bank (The Woodlands, TX)
- … and external parties. Minimum Qualifications/Experience: . 2 years' experience in a senior level accountant, finance, or auditor role required. . 5 years ... 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)
- ** Senior Corporate Paralegal** Uses ability as a **skilled specialist** to contribute to the development of new concepts/techniques and to complete assignments/tasks ... and other new technologies, to drive efficiencies + Coordinates legal and internal stakeholder input + Supports filings of proxy statements, registration statements… more
- McDermott (Houston, TX)
- …across 54 countries. Here, what you do matters. **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices, ... and internal /external issues to improve the Environment discipline within McDermott....discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer, operational,… more
- Weatherford (Houston, TX)
- …responsible for collaborating with a cross-section of stakeholders across multiple internal departments (ie, Finance Professionals, Facility and Real Estate Leaders, ... processes and key controls supporting external reporting and commitments + Perform internal reviews and ESG control testing in any combination of the following… more