- Moss Adams LLP (Houston, TX)
- ** Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... cross-functional role that focuses on providing grant management and compliance consulting services, internal audit ...providing grant management and compliance consulting services, internal audit services, and policy and procedure… more
- Moss Adams LLP (Houston, TX)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Honeywell (Houston, TX)
- …KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk ... compliance . Team Leadership: . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Elevance Health (Houston, TX)
- …and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may ... ** Internal Audit Manager** Elevance Health supports...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- WM (Houston, TX)
- …+ Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement). B. ... disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM,...experienced auditors and conduct quality control reviews of audit work products. + Prepare accurate and descriptive … more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR - Delivering...and project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX PMO… more
- Elevance Health (Houston, TX)
- …and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …Senior Internal Auditor, you will play a key role in the company's internal audit and compliance programs, ensuring operational and financial integrity ... background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This...resolved. + Contribute to the continuous improvement of the internal audit function by identifying opportunities to… more
- Halliburton (Houston, TX)
- …expertise inIT General Controls (ITGC), cybersecurity, and cloud computingto join our internal audit team. This role involves conducting IT risk assessments, ... improve security and operational efficiency. The ideal candidate must have strong audit experience, excellent communication skills, and the ability to lead audit… more
- Truist (Houston, TX)
- …level of professionalism, client service and responsiveness. 9. Work within the existing audit , compliance and regulatory framework in order to ensure a high ... grow AUM, Deposits & Loan portfolios through outside & internal referrals. 4. Provides integrated delivery of a broad...their attorney's and CPA's. 11. Work within the existing audit , compliance and regulatory framework in order… more
- Greenberry Industrial (Houston, TX)
- …for internal and external audits and regulatory bodies, leading audit preparation, execution, response, and closeout. + Oversee the development and application ... passion for quality excellence and continuous improvement? Greenberry is seeking an experienced Director of Quality Assurance to lead and elevate our quality systems… more
- Netsync Network Solutions (Houston, TX)
- …+ Enforce least-privilege access controls and audit configurations for internal and external compliance audits. Automation & Documentation + Maintain ... Position Summary: We are seeking an experienced Senior F5 Engineer to design, implement, and...least-privilege access controls and audit configurations for internal and external compliance audits. Cross-Functional Collaboration… more
- Delek US Holdings (Houston, TX)
- …sourcing activities to include (but not limited to) spend under management, compliance to category strategies, internal order placement performance, and Value ... all contractual agreements related to Refining and Midstream projects, ensuring compliance with legal, financial, and operational standards. This role is responsible… more
- Deloitte (Houston, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Houston, TX)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Superior Energy Services (Houston, TX)
- …+ Support financial reporting functions, including bank and other third-party compliance reporting. + Assist with preparation and dissemination of timely and ... accurate internal financial reporting packages, including monthly, quarterly and annual...+ Document controls and procedures to ensure effectiveness and compliance with company policies and GAAP. + Help identify… more
- KBR (Houston, TX)
- …team responsible for maintaining the accuracy of the general ledger, ensuring compliance with federal regulations, and preparing internal management financial ... global scale. KBR is seeking a highly motivated and experienced Accounting Manager to support our US and international...of accurate financial records and general ledger activity in compliance with GAAP, FAR, and CAS. + Manage monthly,… more
- Deloitte (Houston, TX)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Deloitte (Houston, TX)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Robert Half Accountemps (Houston, TX)
- Description We are seeking a detail-oriented and experienced Senior Accountant to join our nonprofit organization's finance team. The Senior Accountant will play a ... pivotal role in ensuring accurate financial reporting, compliance , and effective management of financial operations. Ideal candidates will have a strong… more