- EY (Houston, TX)
- …exposure. Help clients address compliance, financial , and operational risks. Perform internal control testing, develop internal audit plans, and provide ... yourself, and a better working world for all.Risk Advisor, Internal Audit Manager (Multiple Positions) (1504932), Ernst...Manager (Multiple Positions) (1504932), Ernst & Young US LLP, Houston , TX. Advise clients to understand and manage their… more
- EY (Dallas, TX)
- …yourself, and a better working world for all.Location: Dallas, Chicago, Washington, Houston , San Francisco, Atlanta, New York Tax Services Senior Analyst - National ... calculated and how they should be rolled forward in the preparation of statutory financial statements, to help validate the accuracy and completion of the Statutory … more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2025 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas- Houston Other Locations: *Description* Oxy is an international energy company with assets ... Audit within our Corporate Internal Audit (IA) group based in Houston , TX.... Internal Auditor (IIA) Simultaneously manage multiple operational, financial , and compliance internal audit … more
- Scotiabank (Houston, TX)
- …applicable. + Help prepare and coordinate requested information and answer questions from Internal Audit , Quality Assurance Internal Control and external Fed ... all activities conducted are in compliance with governing regulations, internal policies and procedures for Houston Branch...rule / instructions + 5+ years working experience in financial and regulatory reporting at a large and complex… more
- Nabors (Houston, TX)
- …CONDITIONS** + Ability to travel. **Job:** _ADMINISTRATION_ **Title:** _Internal Audit Intern_ **Location:** _United States Of America-Texas- Houston -(Nabors ... . **JOB SUMMARY** Participate in the conduct of assigned portions of internal reviews and audits. Assists management in the optimization of profits through… more
- Aimbridge Hospitality (Spring, TX)
- …accounting and operational controls to safeguard assets and maximize profits + Oversees internal and city audit processes + Manages the accurate collection ... and education of the operational team in all areas related to finance financial reports internal controls labor management payroll month end reconciliation P&L… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Houston Business Performance Improvement Intern - 2025 LOCATION...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Burns & McDonnell (Houston, TX)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- PulteGroup (Houston, TX)
- …procedures that will assure compliance with corporate policies- Work with and provide financial information to internal and external auditors and responds to the ... of the Accounting Department, including direct responsibility for the financial and cost accounting functions. PRIMARY RESPONSIBILITIES- Direct and supervise… more
- WM (Houston, TX)
- …and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels ... or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial ,...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- CanACRE (Spring, TX)
- …effectively manage risks that might impact scope, schedule, and cost estimates. + Set-up audit frameworks for analysis of actuals to inform future work. + Work with ... internal teams, clients, and subcontractors on changes and adjustments...Solid understanding of estimation standards and procedures. + Proven financial acumen with knowledge of job cost fundamentals and/or… more
- CBRE (Austin, TX)
- …of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Houston Methodist (Houston, TX)
- …organizing, directing, and evaluating program. + Establishes and maintains a relationship with Internal Audit and Business Practices to ensure adherence to all ... + Assists leadership with identification of areas where optimization can have a positive financial impact related to the Houston Methodist system. + Helps team… more
- Houston Methodist (Houston, TX)
- …also responsible for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department ... At Houston Methodist, the Senior (Sr.) Financial ...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- Houston Methodist (Houston, TX)
- …Analyst is also responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, ... At Houston Methodist, the Financial Analyst position...and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications.… more
- Nabors (Houston, TX)
- …refer to the Nabors Code of Conduct. **JOB SUMMARY** Assists in developing audit programs, leads and/or conducts internal reviews and audits. Assists management ... required. + Audit experience (4 years required) with auditing for financial reporting, operations, compliance, fraud, the safeguarding of assets and SOX. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …G company in Houston . This individual will be responsible for leading internal audit initiatives, including developing and implementing robust internal ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing... controls. + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston , TX. Qualified applicants will be ... encouraged to apply. Provides an independent appraisal of HP's financial , operational and control activities to HP Audit...and Skills:_** + Expert level knowledge and understanding of internal audit policies, operating principles and … more
- HP Inc. (Spring, TX)
- …or mid-size firms) Knowledge and Competencies: + Acquired knowledge and experience on internal audit policies, operating principles, and internal control ... The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston , TX and Guadalajara, MX. Qualified applicants… more
