- Robert Half (Houston, TX)
- …design, testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and ... Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R,...Finance, or related field). + 2+ years working in internal audit , consulting, assurance services, risk… more
- Aramco Services Company (Houston, TX)
- Internal Audit (Houston) Disciplines: Computer Science, Data Science, AI, Account/Auditing Assist on internal audits of Aramco Americas and subsidiary ... techniques to enhance audit processes and perform data analysis. Summer Student Internal Audit Opportunity Summer Student will assist on internal audits… more
- Truist (Houston, TX)
- …the following job description:** The International Wealth Management (IWM) Wealth Advisor 3 serves the Non-Resident/Foreign Nationals client segment including PEPs, ... firms, managing a portfolio of approximately 25-50 clients. A IWM Wealth Advisor 3 develops and maintains a portfolio of important revenue generating client… more
- Truist (Houston, TX)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- KPMG (Houston, TX)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 90 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...required, escalate clauses for review to Subject Matter Experts, Risk Management, Independence, and Office of General Counsel, ensuring… more
- Anywhere Real Estate (Houston, TX)
- …Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... Internal Audit position with focus primarily...with demonstrated knowledge of both integrated control concepts and risk -based audit techniques. + Must be able… more
- Deloitte (Houston, TX)
- …CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management, Audit Management, Policy Management, Vendor Risk ... Deloitte's Cyber Risk Services help our clients to be secure,...local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to… more
- Superior Energy Services (Houston, TX)
- …department. + Create and maintain detailed investigation records and documentation supporting HR, internal audit and the Deputy General Counsel. + Participate in ... General Counsel, Superior Energy Services, Inc. ("Superior") is seeking a talented commercial advisor / attorney to serve as a Contracts and Compliance Manager for… more
- Deloitte (Houston, TX)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Houston, TX)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- KPMG (Houston, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... portfolio management framework, measures and metrics to provide visibility to stakeholders ( internal and external) of risks, issues and overall health of the… more
- Halliburton (Houston, TX)
- …and tax technical research, as applicable. + Acts as a company advocate and advisor in multiple substantive areas of tax law, both by subject matter and geography. ... + Will liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting and risk management… more
- KPMG (Houston, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... executed contracts, support document and information for quarterly business reviews, internal audits, and client claims; recommend and execute process enhancements… more
- Moss Adams LLP (Houston, TX)
- …services to our dynamic client base. Consulting Managers serve as a valued business advisor to our clients by filling a variety of client roles such as Virtual ... and procedures are implemented, controls are designed to mitigate risk , and ensures reported results comply with generally accepted...increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +… more