- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree in Accounting… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...include assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline reports or calls and… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning and executing high-level audits that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work… 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
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires ... a confident communicator who can quickly understand business processes, identify risks, and propose practical solutions. You'll lead audits, review workpapers, draft reports, and mentor junior team members. The position offers a mix of independent work and… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... Information Technology, or other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at least 2 years of… 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
- First Horizon Bank (Houston, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit… more
- Grant Thornton (Houston, TX)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- Marathon Petroleum Corporation (Houston, TX)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Houston Methodist (Houston, TX)
- …Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies ... necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations + Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions… more
- Molina Healthcare (Houston, TX)
- …**Job Duties** + Performs the role of the HEDIS medical record review overreader/ auditor which includes ongoing review of records reviewed and data entered by the ... abstraction team during the annual HEDIS medical record review as well as all other HEDIS/HEDIS like project. Mentors entry-level Overreaders throughout the process. + Provides feedback to providers on visit notes or feedback from the HEDIS audit. Makes… 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
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal... (IIA) **OR** + CHIAP - Certified Healthcare Internal Auditor (AIHC) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… more
- Molina Healthcare (Houston, TX)
- …(QI) leader within the organization enterprise wide. This position advises senior management, other corporate departments, and Molina health plans on Quality ... Measurement, Clinical Quality Interventions, and QI Compliance. + Works with senior executives, Vice Presidents, and others across Molina Healthcare (within Molina… more
- Capital One (Houston, TX)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to ... testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues +...the reporting of Issues + Assists Principals, Managers or Senior Manager in discrete portions of larger projects. +… more
- Houston Methodist (Houston, TX)
- …modalities. Provides detailed analysis and reporting as necessary to senior management. Develops materials & presentations for various stakeholders. **QUALITY/SAFETY ... ESSENTIAL FUNCTIONS** + Validates program and project prioritization with senior management. + Ensures adherence to standards and compliance with regulations.… more
- The City of Houston (Houston, TX)
- …and dashboards to present findings, trends, and actionable insights to senior management, stakeholders, and decision-makers. + Reviews and/or approves specific ... closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE REQUIREMENTS Four years of professional… more
- DHL Express, Inc. (Houston, TX)
- …of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow up ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Ethical… more