- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits,… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join their team! This is a fantastic opportunity for professionals with public accounting… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Sysco (Houston, TX)
- **Job Summary:** This role is responsible for completing projects in the internal ethics and compliance investigation program within the Internal Audit group at ... Sysco. In this position, you will report to the Senior Manager of Investigations and will manage investigation projects, consisting of conducting interviews, seeking… more
- House of Blues (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
- MRC Global (Houston, TX)
- …field. + Master's degree in a related field is a plus. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications ... as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit function will… more
- Scotiabank (Houston, TX)
- …line functions and Internal Audit (US & Toronto) and escalate to Senior Management and Audit Management where corrective action items remain delayed and impact ... Senior Manager US Loan Review Requisition ID: 218266...risk controls. Evaluate the adequacy of system design and internal control framework in meeting business, operational and control… more
- WM (Houston, TX)
- …maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the Senior ... with cross-functional teams to ensure IT operations align with both internal policies and external regulatory requirements, while proactively identifying risks and… more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to… more
- WM (Houston, TX)
- …Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks...evaluating the efficiency and effectiveness of core processes and internal controls. **II. Essential Duties and Responsibilities** To perform… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Logistics client in Houston is seeking a hands-on Senior Accountant to join their team. This is a full-cycle accounting role with supervisory ... who can gather information efficiently and support timely financial reporting. Senior Accountant Responsibilities: + Supervise and mentor two accounting staff… more
- GE Vernova (Houston, TX)
- …This role will work in full alignment and close collaboration with internal stakeholder functions including but not limited to sourcing, engineering, manufacturing, ... in Aeroderivative domain and execute this strategy in partnership with internal and external customers. Le/La Responsable Qualite Fournisseurs - Aeroderives (SQL… more
- Fluor (Houston, TX)
- …discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying effective corrective action * ... Assist (if directed by senior Quality management) the Project Manager in developing an...Quality matters, if required * Act as a Quality auditor ad may follow up on audit findings and… more
- Anywhere Real Estate (Houston, TX)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Molina Healthcare (Houston, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Wolters Kluwer (Houston, TX)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more