- Creative Financial Staffing (Houston, TX)
- …Prepare ad-hoc reports and analyses for senior management and stakeholders. Audit and Tax Coordination: Coordinate with external auditors during annual ... Compliance and Controls: Ensure compliance with internal policies, procedures, and external regulations, including SEC rules and regulations. Implement and maintain… more
- Flowserve Corporation (Houston, TX)
- …**Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide ... audit plan. In addition, the Senior Auditor...on organizational project teams at management meetings and with external organizations. + Be available to travel 20%-30%, including… more
- Robert Half Management Resources (Houston, TX)
- …and implementing strategies to improve auditing processes and efficiency * Communicating audit findings and recommendations to senior management. Requirements * ... Description We are offering a short term contract employment opportunity for an Audit Manager in Houston, Texas. The role involves managing and overseeing auditing… more
- Elevance Health (Houston, TX)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- ABM Industries (Sugar Land, TX)
- …meeting and documentation requests from external auditors; liaison with the external audit contact directly to arrange SOX planning sessions, walkthroughs, ... **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and...perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as … more
- Academy Sports + Outdoors (Katy, TX)
- …Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. CPA/CIA preferred. Work Experiences: + 3-5+ ... years of progressive experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Comprehensive knowledge of all phases… more
- Deloitte (Houston, TX)
- …specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...+ 4+ years of related experience within professional services, external audit , or IT audit … more
- Moss Adams LLP (Houston, TX)
- …including risk assessment, audit plan programs and review and approve internal audit reports + Oversee external audit engagements to ensure challenging ... **Assurance Senior Manager** **Description** At Moss Adams, we champion...companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and conflicts. * Audit : Serve as the coordinator for internal and external audit fieldwork performed on US affiliates; assist in preparation, issue ... Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates… more
- WSP USA (Houston, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Manager, Project Accounting** to join our team based out of Dallas, Austin, or Houston, TX. ... Other locations may be considered. Experienced supervisor-level senior project accountant and finance professional performing in the role of district project… more
- Danaher Corporation (Houston, TX)
- …timely approval of access throughout the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate control and ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...implementations along with e xperience working with internal and external audits - SAP security audit skills,… more
- Deloitte (Houston, TX)
- …gathering evidence, scheduling resources, coordinating with business owners and external auditors, and identifying potential audit issues/operational ... audit risks. The position will also work with external and internal auditors, serving as liaison between DT...CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization… more
- Clearway Energy (Houston, TX)
- ** Senior Manager, Executive Compensation** Houston, Texas, United States **What The Role Is** This position supports the company's total rewards programs with a ... on executive, broad-based, and equity compensation, reporting to the Senior Director of Total Rewards in a hybrid work...responsible for proxy table preparation and annual executive compensation audit engagement with Internal Audit + Prepares… more
- Deloitte (Houston, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (Houston, TX)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Houston Methodist (Houston, TX)
- …Center will be required for this role.** At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex ... compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration.… more
- The City of Houston (Houston, TX)
- …functions. Implement solutions to enhance accuracy, speed, and overall effectiveness. + Audit Support: Assist with internal and external payroll audits, ... SENIOR IT PROFESSIONAL - APPLICATIONS (SAP/ERP HCM and...working closely with developers and vendors on software integration, external interface development, batch configuration and documentation. + Benefits… more
- Phillips 66 (Houston, TX)
- …future** Based in Houston, Texas, the C **ommercial Trading Compliance ('CTC'), Senior Analyst (Crude and Refined Products)** role, will primarily be responsible for ... and regulatory advice; ensuring compliance with internal policies and external regulatory requirements; and conducting trade surveillance and monitoring activities.… more
- Halliburton (Houston, TX)
- Senior Tax Manager, Planning & Research ( Senior Manager - Director) Date: Aug 28, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - ... working with finance leadership to ensure appropriate post-acquisition integration. + Leads audit defense of tax positions taken, in addition to proposing and… more
- KPMG (Houston, TX)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 90 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our… more
