- 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
- 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
- Sysco (Houston, TX)
- …provide all relevant information (Tax, Operating Sites, Treasury, FP&A, Real Estate, Sales, Internal Audit & Controls) + Oversee the fleet relationship between ... **Position Summary:** The Director of Asset and Revenue Accounting will provide...comparisons to forecast + Primary point of contact for internal and external audit inquires + Partners… 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
- 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
- Coty (Houston, TX)
- …participating door, associate names, line assignments, schedules and hourly rate changes with Manager and Finance. + US Audit : 100% timely compliance on ... adjust to trends or future anticipated support changes. + Partner with internal and external support teams and regularly communicate results from conducted… 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