- 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
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels throughout… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... of the control environment. This position reports to the Director , Internal Controls and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… 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
- 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
- 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
- Scotiabank (Houston, TX)
- Manager /Senior Manager , Energy Credit Risk -...will be located in Houston and report to the Director , US Credit Risk Houston. The incumbent will ensure ... credit activities are conducted in compliance with governing regulations, as well as internal policies and procedures. **What You'll Do** + Product coverage is broad… more
- Molina Healthcare (Houston, TX)
- …and internal policies and procedures. * Supports the Operational Oversight Manager , Director , and team in the general development of the Operational ... and reporting exists to demonstrate compliance to regulatory requirements. * Supports Manager and Director with developing the Operational Oversight Work Plan,… 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
- WM (Houston, TX)
- …III is located in our Houston, TX Corporate office and reports to the Sr Manager , External Reporting. **I. Job Summary** The Financial Analyst III will be a key ... member of the Director , External Reporting's organization and will complement the department's...and footnote disclosures for SEC filings. Coordinate efforts with internal departments and external groups to gather financial and… more
- Molina Healthcare (Houston, TX)
- …use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex enrollment ... for multiple states. + Assist with projects as assigned by Director , Enrollment concerning trending analysis, inventory, or other enrollment-related areas. +… more