- DHL Express, Inc. (Houston, TX)
- …to their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational)...and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… more
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... understandable information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead… 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 ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... and procedures. Requirements * Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry. * Proficiency in Accounting… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, … more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… 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… more
- Houston Methodist (Houston, TX)
- …+ CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is… more
- Sedgwick (Houston, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- McDermott (Houston, TX)
- …the Company's Business and Legal Compliance policies and the Institute of Internal Auditor 's International Professional Practices Framework + Other Company ... Services Team The Intern will report directly to the Sr . Mgr. Internal Controls and is responsible...or to conduct a review independently when required. The Auditor is responsible for working as part of a… more
- First Horizon Bank (Houston, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes… 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
- HCA Healthcare (Houston, TX)
- …apply! **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment ... recognized. Submit your application for the opportunity below: Inpatient Coding Quality Auditor Parallon. **This is a fully work from home position.** **This… more
- The City of Houston (Houston, TX)
- …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE REQUIREMENTS Four years of ... and dashboards to present findings, trends, and actionable insights to senior management, stakeholders, and decision-makers. + Reviews and/or approves specific… 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 ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for an experienced Senior Accountant to join our team in Houston, Texas. This Contract-to-permanent position involves managing key ... system. * Assist with audits by preparing necessary documentation and responding to auditor requests in a timely manner. * Prepare and review monthly, quarterly, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes and assist in policy development. + Prepare and review internal /external financial disclosures. + Identify opportunities to automate reporting and improve ... processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree in Accounting (CPA preferred). + Solid… 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
