- Houston Methodist (Houston, TX)
- At Houston Methodist, the Research Auditor position is responsible for the development, coordination, and execution of program(s) involving the review of research ... Director, Research Integrity and Compliance. This position reviews the organization's operations , including the adequacy of internal controls, compliance with laws,… more
- Woodforest National Bank (The Woodlands, TX)
- …relationships and discovering opportunities to better serve our communities and understand the financial needs of every customer we serve. At Woodforest we care and ... one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... plans. + Demonstrate an understanding of key organizational risk areas including financial , operational, and technology. + Lead and support detailed risk assessments… more
- HP Inc. (Spring, TX)
- …automated, improved, combined, or eliminated fully or partially. + Interprets statistical operations such as correlations or averages; applies financial and ... The Auditor applies developed subject matter knowledge to solve...systems and applications used, benchmarks, emerging risks (strategic, operational, financial , compliance, fraud) and trends in audit scope. +… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters are… more
- Honeywell (Houston, TX)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational ... contribute to the protection of Honeywell's assets and the prevention of financial losses. KEY RESPONSIBILITIES * Conduct thorough audits to identify potential fraud… more
- Nabors (Houston, TX)
- …certification required. + Audit experience (4 years required) with auditing for financial reporting, operations , compliance, fraud, the safeguarding of assets ... is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people,… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. ... THIS ROLE WILL DO: + Assist in performing internal financial and operational control audits across Live Nation businesses....supported by diverse professionals in all facets of Corporate operations . We recognize that our most important assets are… more
- Waste Connections (The Woodlands, TX)
- …we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor ** to join our team in The Woodlands, TX. The Internal Audit Department ... the country, as well as other areas such as Operations and Risk in as few as two years....+ Plan and perform internal audits that may include financial , operational and compliance reviews. + Evaluate the design… more
- Aimbridge Hospitality (Spring, TX)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... + Must be able to work with and understand financial information and data and basic arithmetic functions. +...standards and regulations to encourage safe and efficient hotel operations . + Maintain a friendly and warm demeanor at… more
- HP Inc. (Spring, TX)
- …effectively manage and complete the project as planned. + Interprets statistical operations , applies financial and business acumen, research, analytical skill, ... Provides an independent appraisal of HP's financial , operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the… more
- Academy Sports + Outdoors (Katy, TX)
- …of audit program and reporting to evaluate the effectiveness of operations and/or compliance with corporate policies, procedures, and industry laws/regulations. + ... draw logical conclusions to identify improvements to business processes and financial reporting. + Continuously improve internal audit approaches, tools and… more
- The City of Houston (Houston, TX)
- …Office, especially Excel + Advanced research skills and experience with analyzing financial operations . + Knowledge of and experience with municipal budgeting, ... + Questions POSITION OVERVIEW Applications accepted from: All persons interested Division: Financial Reporting & Operations Reporting Location: 611 Walker Street… more
- WM (Houston, TX)
- …status. **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial , operational and compliance audits at WM. The individual will take an active ... team in auditing activities of various business components, departments and operations for: operational efficiency and effectiveness; cost control and cash flow… more
- Lyndon B. Johnson Space Center (Houston, TX)
- …Accountant and subject matter expert assigned to the Office of the Chief Financial Officer. You will prepare and examine financial records using analytical ... while applying accounting theories, concepts, principles, and standards to address financial activities of the Center. Responsibilities Provide technical advice and… more
- Weatherford (Houston, TX)
- …solutions across our segments will be critical to growth in our core operations and the energy transition. Energy producers face unique challenges every day, so ... our job to create solutions that enhance safety, streamline operations , and sustain uptime to meet or exceed their...+ As requested by the GZ Quality Manager and Auditor , provide PL SME support for technical audits. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …largest manufacturing facilities in Houston. You will actively work with various operations personnel and financial management and become an intricate component ... analytical, and problem-solving skills. * Respond to internal and external auditor requests. * Reviewing and approving of monthly account reconciliations. *… more
- Aramco Services Company (Houston, TX)
- …work. PRINCIPAL DUTIES: + Assist with the monthly, quarterly, and annual financial reporting and consolidation to Saudi Aramco Financial Accounting Department ... and its subsidiary and affiliate companies. + Assist with annual audited financial statements preparation and/or support. + Record journal entries and topside… more
- Houston Methodist (Houston, TX)
- …effective work environment. This position also implements training, monitoring and operations initiatives that assure compliance with ethical and legal business ... + Plans and organizes day-to-day Translational Production & Quality department operations , schedule and activities. Sets priorities and functional standards, giving… more
- MD Anderson Cancer Center (Houston, TX)
- …standard operating procedures (SOPs) and processes for clinical trial operations (activation, amendments, etc.). Timely submission of required clinical trial ... visits and provides sufficient, appropriate, and timely responses to sponsor or auditor regulatory queries. Provides support to the Protocol Teams in preparing for… more