- 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
- 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
- Sage Hospitality Group (Houston, TX)
- …growth. We hope youconsider joining us! **Job Overview** This role supports the Director of Finance on daily tasks pertinent to finance duties of the hotel ... operation. The Accounting Manager ensures all functions are being performed accurately, on...Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes, and Internal Controls. In some instances is responsible for the… 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
- 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