- 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 ... a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems … more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join their team! This is a fantastic opportunity for professionals with public accounting… 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
- 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 ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- 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 ... balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... with applicable laws and regulations. **Essential Duties** + Leads the execution of internal audits, including the supervision and review of staff auditors and their… more
- United Airlines (Houston, TX)
- …shape. **Key Responsibilities:** As a ** Senior Staff Representative- Quality Assurance, Internal ** Auditor you will play a key role in supporting United ... Airlines' compliance with regulatory requirements and internal standards through audits, investigations, and continuous improvement efforts. This role is critical to… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… 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
- Smiths Group (Pasadena, TX)
- …* Knowledge and understanding of QMS Processes and ISO 9001. * Certification as Internal Auditor or Lead Assessor * Demonstrated experience in quality management ... to support the strategic goals of the company. * Collaborate with senior leadership to align process improvement efforts with organizational goals and objectives,… more
- HCA Healthcare (Houston, TX)
- …want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...vary by location._** We are seeking an Inpatient Coding Auditor for our team to ensure that we continue… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly… more
- NRG Energy, Inc. (Houston, TX)
- …LinkedIn and X. **Responsibilities:** + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform ... discipline is required. + A minimum of 2 years of experience in the internal audit, external audit or data analytics field. + Extensive knowledge of IT controls,… more
- Molina Healthcare (Houston, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- Weatherford (Houston, TX)
- **Job Purpose** The Health, Safety, and Environment (HSE) Senior Advisor is responsible to coordinating and executing safety and environmental programs to ensure ... of the job + Maintains effective communications with all key stakeholders both internal and where appropriate external + Collaborates with regional and global teams… 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
- Robert Half (Houston, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing ... JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects...Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE… more
- WM (Houston, TX)
- …Administration, Accounting or similar area of study and three years of experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks...evaluating the efficiency and effectiveness of core processes and internal controls. **II. Essential Duties and Responsibilities** To perform… more