- Flowserve Corporation (Houston, TX)
- …**Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide ... audit plan. In addition, the Senior Auditor...on organizational project teams at management meetings and with external organizations. + Be available to travel 20%-30%, including… more
- Robert Half Management Resources (Houston, TX)
- …and implementing strategies to improve auditing processes and efficiency * Communicating audit findings and recommendations to senior management. Requirements * ... Description We are offering a short term contract employment opportunity for an Audit Manager in Houston, Texas. The role involves managing and overseeing auditing… more
- Kinder Morgan (Houston, TX)
- …Information Technology, or other business-related area required. * Must have 2+ years of external or internal IT audit experience, including SOX controls, Big 4 ... IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID...wide project portfolio status and performance updates to IT Senior Management. * Assist Cyber Security in tracking and… more
- Anywhere Real Estate (Houston, TX)
- …certification (CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4" or large regional firm) dealing with ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...assigned functions during all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; execute … more
- Academy Sports + Outdoors (Katy, TX)
- …Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. CPA/CIA preferred. Work Experiences: + 3-5+ ... years of progressive experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Comprehensive knowledge of all phases… more
- Deloitte (Houston, TX)
- …specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...+ 4+ years of related experience within professional services, external audit , or IT audit … more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects;… more
- Citigroup (Houston, TX)
- …including Internal Audit and Fundamental Credit Risk as well as with external audit ** **Demonstrates strong ethics and integrity** **Ability to see the 'big ... to include early origination discussions, development of credit approval memos, and senior approval forums in line with internal policies and standards** **Ensure… more
- Moss Adams LLP (Houston, TX)
- …including risk assessment, audit plan programs and review and approve internal audit reports + Oversee external audit engagements to ensure challenging ... **Assurance Senior Manager** **Description** At Moss Adams, we champion...companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- House of Blues (Houston, TX)
- …communication to management on status and results + Partners with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance...plus + 5+ years experience in public accounting, internal audit , or equivalent role + Strong knowledge of US… more
- Danaher Corporation (Houston, TX)
- …timely approval of access throughout the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate control and ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...implementations along with e xperience working with internal and external audits - SAP security audit skills,… more
- Deloitte (Houston, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Houston, TX)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... 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… more
- PNC (Houston, TX)
- …an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending Personal and Student Lending organization, you will be ... of Business, Marketing and other internal service partners as well as external stakeholders like vendors to ensure all omni-channel experiences meet their strategic… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be based ... partners to understand needs and priorities; partnering with internal and external designers and usability testers, solution architects, and development leads to… more
- PNC (Houston, TX)
- …contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will be based in ... for all retail developed models Preferred skills: Python Open Source and audit background a plus **Job Description** + Provides financial and regulatory reporting… more
- MD Anderson Cancer Center (Houston, TX)
- **SUMMARY** The primary purpose of the Senior Research Data Coordinator position is to provide independent patient care services and operational management for ... and delivery of all samples to laboratory for processing and shipment to external sponsor as applicable. . Ensures strict adherence to safety guidelines and use… more
- Houston Methodist (Houston, TX)
- …Center will be required for this role.** At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex ... compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration.… more
- Epco, Inc. (Houston, TX)
- …+ Professional interactions with Commercial, Marketing, Distribution, Accounting, Legal, Scheduling, Audit , external customer and others is key to successful ... Analyst, Senior Contract - 000EQH Description Enterprise Products Partners...Complete, accurate and timely responses to various internal and external requests to ensure all appropriate actions are taken… more
- The City of Houston (Houston, TX)
- …functions. Implement solutions to enhance accuracy, speed, and overall effectiveness. + Audit Support: Assist with internal and external payroll audits, ... SENIOR IT PROFESSIONAL - APPLICATIONS (SAP/ERP HCM and...working closely with developers and vendors on software integration, external interface development, batch configuration and documentation. + Benefits… more