- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager / Director to lead and enhance our internal audit and controls program in ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of… more
- Ankura (Houston, TX)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review of proxy statements, investor presentations, and press releases. * Respond to audit requests and liaise with internal and external auditors to ensure ... and annual filings, including 10-Q and 10-K reports. * Collaborate with internal departments and external partners to gather, analyze, and validate data for… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... reporting. + Contribute to the development of policies, procedures, and controls around ESG reporting to strengthen data integrity and consistency. + Provide technical accounting research and position papers on complex SEC and ESG matters. What We Offer: +… more
- Anywhere Real Estate (Houston, TX)
- … internal Anywhere departments (finance, legal, contract admin, collections, audit , litigation, etc.) *Direct management and responsibility for the integration of ... Director , Broker Services Reports to National VP The...escalated for resolution *Brand subject matter expert on DASH ( internal franchisee CRM and reporting system), third party integrations,… more
- Citigroup (Houston, TX)
- …technical solutions effectively. **Education** : Bachelor's/University degree, Master's degree preferred This Director (C-15) position will be a Risk Manager on ... make concise approval recommendations to senior management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory authorities… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... **Compliance Manager ** **Date:** Oct 29, 2025 **Location(s):** Houston, TX,...of controls, participation and support of testing, meeting with internal and external audit , review of possible… more
- NRG Energy, Inc. (Houston, TX)
- …ongoing success-take the lead in shaping your career development, goals and future! ** Manager , Collateral** As an NRG employee, we encourage you to think creatively ... are seeking a highly analytical and detail-oriented Collateral Risk Manager to join our Risk Management team. Reporting to...join our Risk Management team. Reporting to the Senior Director of Credit and Collateral, this role is critical… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external auditors… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... Astrodome), and NRG Arena. Under general supervision of the Director of Finance, the Accounting Clerk assists in the...Essential Duties and Responsibilities Include the following: + Assist Director of Finance as instructed. + Prepare the daily… more