- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal ... processes, and ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control framework and… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Director Financial Accounting position is responsible for maintenance of a high quality and cost effective general ledger system for all ... to timely and accurate financial information and reports to internal and external stakeholders (eg, members of HM Management,...interface with HM's public accounting firm that provides HM's Audit Committee with an annual report of the fair… more
- Entergy (The Woodlands, TX)
- …across the company + **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls ... **Job Title:** Director of Strategy and Data Analytics **Work Place...by systematically cultivating and maintaining long-term, collaborative relationships with internal organizations to achieve outcomes through a data driven… more
- MD Anderson Cancer Center (Houston, TX)
- …students, trainees, professionals, employees and the public. The primary purpose of the Director , s for Hospital Billing and Collections is to manage and coordinate ... by team of RNs and oversight of insurance payor audit RNs for inpatient hospitalization and high dollar (greater...and monitored in compliance with Sarbanes Oxley standards. The Director Patient Billing and Collections must be prepared to… more
- Honeywell (Houston, TX)
- …Generally Accepted + Accounting Principles and other regulatory requirements + Maintain internal control safeguards and coordinate all audit activities + Ensure ... a qualified candidate to fill the role of Finance Director on an at least 3-year secondment basis. The...business' Strategic Plan (STRAP) process + Foster a strong internal control environment within the business. Key areas include… more
- New Jersey Resources (Houston, TX)
- …that build a safety culture, mitigate risks, and ensure reliability. The Director Safety, Integrity & Compliance will oversee NJR Midstream's Safety, Integrity, and ... Manual, Public Awareness Plan, and other regulatory-required plans. * Conduct internal reviews and assessments of Health, Safety, and Wellness compliance programs;… more
- Axiom Space (Houston, TX)
- …risk to guide decision-making + **Ensure Compliance:** Manage compliance with internal controls, audit requirements, and regulatory standards, ensuring treasury ... Earth and beyond. We are looking for an experienced Director of Treasury to oversee all treasury operations, including...this role requires strong leadership and communication skills. The Director will play a key role in aligning treasury… more
- Citigroup (Houston, TX)
- The Commodities Energy Sales team is seeking a dynamic and eager Director level Energy Salesperson to join and grow within the team. The Director Salesperson ... + Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a… more
- Robert Half Finance & Accounting (Houston, TX)
- …in overseeing month-end and year-end close processes. * Solid understanding of audit preparation and internal financial reporting. * Exceptional leadership and ... Description We are looking for a highly skilled Director of Finance / Controller to lead financial...ensure timely and accurate reporting. * Prepare and present internal and external financial reports in compliance with accounting… more
- Truist (Houston, TX)
- …decisions, and offer strategic advice and competitive analysis to the Truist Wealth Division Director and the Head of Wealth in order to assist in the successful ... * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the...* Ensure that the unit works within the existing audit , compliance and regulatory framework in order to ensure… more
- Sedgwick (Houston, TX)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Director Finance **PRIMARY PURPOSE** **:** To direct all aspects associated with ... monitoring and maintaining compliance with company policies, procedures and internal controls. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Prepares financial… more
- Robert Half Legal (Houston, TX)
- …Manage internal and external compliance audits and respond to audit findings. * Implement and manage compliance software/database solutions for tracking ... financial services industry, located in Houston, Texas, and are currently seeking a Director of Compliance. The primary function of this role is to oversee… more
- Grant Thornton (Houston, TX)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Grant Thornton (Houston, TX)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… 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 ... audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- HP Inc. (Spring, TX)
- …hoc responsibility. **_Knowledge and Skills:_** + Proficient knowledge and understanding of internal audit policies, operating principles and internal ... of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on...a global and/or business-wide level. + Typically partners with internal & External stakeholders at the Director … more
- Scotiabank (Houston, TX)
- …as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (US & Toronto) and escalate to Senior Management and ... Houston, TX to assist the US Loan Review (USLR) Director in executing the USLR Plan, providing financial and...business units subject to Review. Develop and update Detailed Audit Programs (DAPs) as appropriate. Lead and support USLR… more
- Quanta Services (Houston, TX)
- …Reporting, Director of Special Projects, other accounting groups, external audit , other company departments and operating units with preparation, review and ... staff accountants: assigns and directs work, assists Senior Manager, Director of Financial Reporting and Director of...assistance to the external auditors in connection with the audit of the company. + Assists with the preparation… more
- Molina Healthcare (Houston, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures + Supports the Special Investigations Unit (SIU)… more
- US LawShield (Houston, TX)
- …analysis to support decision-making processes and identify areas of improvement. + Manage internal and external audits, ensuring all audit requirements are met ... reporting, budget and forecast preparation, as well as development of internal control policies and procedures. The controller's responsibilities will also include… more