- Elevance Health (Houston, TX)
- …timelines and summarize results for executive leadership. + Monitor and assess the adequacy of remediation . + Monitor and coaches audit staff on their audit ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… more
- RGP (Houston, TX)
- …and guide you on your chosen path. PURPOSE OF THE ROLE As an Internal Audit Consultant, you will help companies drive and execute their risk and control initiatives, ... while combining internal audit and industry experience to bring value-added expertise to...drive to solve client issues + Dedication to continuous improvement and development of your skillset and talents +… more
- Occidental Petroleum (Houston, TX)
- …the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial , and compliance internal audit projects, maintaining priorities and ... and internal controls. Analyze business risks and processes from operational, financial , and compliance perspectives to determine improvement opportunities to… more
- Robert Half (Houston, TX)
- …productivity, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Houston Business Performance Improvement Intern - 2025 LOCATION HOUSTON ADDITIONAL LOCATION(S)...of non-compliance, while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Robert Half Finance & Accounting (Houston, TX)
- …action plans for remediation . + Monitor and track the implementation of audit recommendations to ensure timely resolution of identified issues. + Stay abreast of ... We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company...internal controls. + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of… more
- Elevance Health (Houston, TX)
- …Sr.- SOX & SOC1** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Occidental Petroleum (Houston, TX)
- …reconcile transaction summaries to the system of record for physical and financial transactions. Collaborate closely with Front Office and/or Legal to ensure proper ... process. Coordinate end-to-end margin account call/callback process. Assist Accounting with remediation of fee and pricing disputes. Participate in internal and… more
- Weatherford (Houston, TX)
- …the communities in which we live and work at risk + Seeks continual improvement in Health, Safety, Security & protection of the Environment, taking into account ... and taking an active role in the compliance and improvement of Weatherford's Management System + Maintains service quality...controls to the NIST Cyber Security Framework + Develops remediation plans and track the progress of remediation… more
- Discover (Houston, TX)
- …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture ... place** **to work.** Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career. As a… more