- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Sysco (Houston, TX)
- …Audit group at Sysco. In this position, you will report to the Senior Manager of Investigations and will manage investigation projects, consisting of conducting ... preferred + CFE (Certified Fraud Examiner) and/or CISA (Certified Information Systems Auditor ) preferred + Strong analytical and problem-solving skills + Able to… 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 Houston ... - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner...Examiner (ACFE) **OR** + CHIAP - Certified Healthcare Internal Auditor (AIHC) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… 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 experience… 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 ... to issues affecting our company. Working closely with both junior and other senior members of the team, this person will evaluate the efficiency and effectiveness… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- FM (Houston, TX)
- …instills confidence and commands respect in your marketplace. **Summary:** Mid-level auditor position within the Auditing and Quality Assurance department of FM ... Approvals. The role of the Quality Auditor II will be to independently schedule and conduct...multiple tasks * Complete tasks independently, seeking guidance from senior auditors or management as needed * Solid familiarity… more
- Aston Carter (Houston, TX)
- Job Title: Auditor I Job Description As an Auditor I, you will be responsible for conducting thorough corporate audits, ensuring the efficiency of internal ... controls, and assisting in identifying business risks. You will work closely with senior management to develop methods for evaluating these risks and to address… more
- House of Blues (Houston, TX)
- …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 Audit team. ... practical solutions to issues affecting our company. Working closely with the more senior members of the team, this person will evaluate the efficiency and… more
- Scotiabank (Houston, TX)
- Senior Manager US Loan Review Requisition ID: 218266 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. TITLE: ... Senior Manager US Loan Review DUTIES: The Bank of...reported issues. Leading, supervising, and coaching a team of auditor professionals while conducting audit projects. Telecommuting and/or working… 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 ... Systems Security Professional (CISSP) preferred + Certified Information Systems Auditor (CISA) preferred + Certified Information Security Manager (CISM) preferred… more
- Amazon (Houston, TX)
- …management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to ... think strategically about business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent experience. Amazon is an equal opportunity employer and does not discriminate on… more
- MRC Global (Houston, TX)
- …strategic objectives, key risks, SOX requirements and aligns with the external auditor requirements. + Ensure audits are planned, scoped, and executed according to ... accurate and aligned with company objectives. + Present audit results to senior management and Audit Committee, highlighting key findings, risk and recommendations… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, ... on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid...of study and three years of experience as an auditor in a large accounting firm or internal audit… more
- Honeywell (Houston, TX)
- …ABOUT THE JOB As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills ... . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an organization-wide understanding of the value and… 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)
- …levels, departments, and functions; + Experience interfacing with customers and senior leaders + Strong data analysis and problem solving capabilities; + ... with EN, ASTM, ASME and API codes; + Lead auditor experience and certification. **Roles et responsabilites** + Encadrer...including the candidate's experience, education, and skill set. This Senior Professional Band position is also eligible for a… more
- Molina Healthcare (Houston, TX)
- …and leads the interventions Joint Operations Committee representing the Molina Plan Senior Leadership Team. In all activities, the Manager works with the national ... interventions for review and evaluation. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more
- Fluor (Houston, TX)
- …and verifying effective corrective action * Assist (if directed by senior Quality management) the Project Manager in developing an orientation program ... Quality matters, if required * Act as a Quality auditor ad may follow up on audit findings and...findings and corrective actions * Assess (if directed by senior Quality management) the ability of the suppliers to… 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 + ... industry with 3+ years as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law firms. + Ability to… more