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internal audit in Houston

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  1. Senior/Manager, Technical Accounting at American Midstream Gp Llc

    Answers and resolves internal and external customer inquiries, including audit inquiries; Work with independent auditors to facilitate SAS 100 reviews and GAAS...

  2. Senior IT Auditor - The Woodlands at Woodforest National Bank

    Presents reports to audit management, business management and the Audit Committee. Identify opportunity for use of computer assisted audit techniques in effort...

  3. Audit Senior at MiddletonRaines Zapata

    Audit Partners and Managers. Suggest internal control and other business-related improvements to the engagement team....

  4. Vendor Risk Coordinator at D+H

    Monitor regulatory guidance for changes to requirements and interact with Internal Audit and other examiners such as the Organizations’ clients and regulators,...

  5. Clinical Effectiveness Manager at MD ANDERSON CANCER CENTER

    Algorithms, Order Sets and Plans of Care) Directs the creation, coordination and tracking of reports for department deliverables such as turnaround time, number...

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    1. Assistant Nurse Educator

      Job SummaryThe Assistant Nurse Educator will provide and oversee training risk and safety and compliance for all clinical staff.Essential Duties And ResponsibilitiesThe Assistant Nurse Educator must perform the following:Confer with management supervisors and employees to gain knowledge of work situations requiring training and to better understand changes in policies procedures and ...

    1. Client Coordinator at Valassis

      Audits, applies and manages Client requirements against outputs from other internal stakeholders to ensure Client requirements are met....

    1. Registered Nurse, RN, Licensed Practical Nurse, LPN, Paramedic

      Responsible for the evaluation of donor suitability for automated apheresis procedures. Administration and supervision of approved immunizations other than red blood cell immunizations. Provides limited emergency medical care to donors and staff, including the administration of medication or treatments in accordance with licensure or certification.1 Promotes positive customer relations with ...

    1. Regulatory Affairs Coordinator at Baylor College of Medicine

      Assists with Quality Assurance Audits and any internal or external audit. Coordinates activities and provides analytical and regulatory support to the...

    1. Senior/Manager, Technical Accounting

      Primary ResponsibilitiesStrong ability to research, assess the impact of and document technical accounting issues;Exhibit an in-depth knowledge of GAAP guidelines, SEC reporting requirements and auditor methodologies;Strong project management, time management and organizational skills;Strong work ethic; and the ability to work independently and collaboratively;Assists with due diligence of ...

    1. AP Coordinator at Mountain Limited

      Correspond with internal and external customers; Assist in review and resolution of open AP GRIR activity, Provide supporting documents for audit;...

    1. Tax Supervisor (oil/gas)

      Global oil & gas company is looking to hire a Tax Supervisor. The tax Supervisor leads the following activities: tax compliance, tax accruals, and process improvements. Successful candidates must have significant domestic and international tax experience.Location: Downtown Houston, TXBonus: 10%RESPONSIBILITIES:Review and supervise the preparation of annual and quarterly income tax accrual ...

    1. EPA Coordinator at PharMEDium Services, LLC

      FDA, DEA Board of Pharmacy, and Internal Audits QUALIFICATIONS:. End Product Assurance Sample Coordinator....

    1. Maintenance Technician

      Maintenance Technician—Houston, TX 77044Now Hiring for 2 positions (Maintenance Technician & MEP Technician (Mechanical, Electrical, Plumbing) in East Houston inside the Beltway! Paying $22 - $25 an hour Depending on Experience. Responsibilities:• Individual will be required to lead other team members and employees in efforts to install Total Productive• Gives and obtains information ...

    1. Trauma Coordinator at Memorial Hermann

      Demonstrates commitment to the Partners-in-Caring process by integrating our culture in all internal and external customer interactions;...

    1. Internal Auditor (Bilingual)

      Job Description:Candidate must be bilingual (English and Spanish)audit candidate with skills and competency to review and translate internal controls documentation, including but not limited to process flowcharts, walk-through documentation, test of controls and other special projects.The new hire will translate and review all process flowcharts and walk-through documentation from Colombia ...

    1. Human Resources Assistant at Merritt Athletic Club

      Completes routine, periodic audit checklists for internal compliance which may include Background Investigations, I-9, Benefits, Garnishments, and Worker’s...

    1. Senior Internal Auditor

      Leading Manufacturing company seeks to hire a Senior Internal Auditor.  Travel is expected to be around 20% and travel destinations include location in USA, Mexico, and Canada.  Company offers comp days if travel occurs on a weekend. Location:   Northwest side of Houston, TXTravel:  20-25% (USA, Mexico, Canada) SummaryThe Senior Internal Auditor is primarily responsible for performing ...

    1. Executive Assistant, Corporate Controllership and Treasury at AES Corp Office

      Serve as point of contact for Treasurer and Controller in liaising with internal staff and external clients. Coordinate and handle logistics for internal group...

    1. Audit Senior (CPA Firm)

      Join a full service CPA firm offering tax, audit, and business advisory services as an External Audit Senior. Location:  Greenway Plaza area of Houston, TX As one of the ten largest public accounting firms in Houston and the largest locally headquartered firm, this company is able to provide an excellent opportunity for individual career development, competitive salary and benefit packages ...

    1. Assistant Director of Finance at Santa Barbara Beach & Golf Resort

      Coordinate all financial audits by outside concerns. Develop and maintain internal controls in all departments....

    1. SAP Internal Auditor (Big 4 Required)

      Oilfield services industry leader seeks to immediately hire an SAP Internal Auditor. This company offers a lucrative leadership program in which excelling individuals are recognized and promoted to management positions very quickly. Candidates must have previous experience working in a professional services firm (Big 4 or similar) in the Advisory / Risk Assurance practice areas. Candidates ...

    1. Housekeeping Administrative Assistant at Royal Caribbean Cruises Ltd.

      This includes and is not limited to the managing and maintaining of reports, performance measuring tools, reporting logs, Inventory logs, internal...

    1. Staff Internal Auditor

      Join an industry leader as a Staff Internal Auditor in West Houston, As a future leader this individual would rotate into the accounting or finance area of the company in 2 years.Location: Southwest HoustonTravel: 75% Domestically, home every weekendSummary:Reporting to the Director of Internal Audit, the prospective candidate will join the audit team in assuming responsibility for planning ...

    1. Assistant Director of Finance at Erickson Living

      Perform internal audit and compliance testing as per the Audit/Compliance Plan. Establish policies and procedures that ensure adequacy of internal controls and...

    1. Senior Internal Auditor

      Join an industry leader as a Senior Internal Auditor in West Houston. As a future leader this person would rotate into the accounting or finance area of the company in 2 years.Location: Southwest HoustonTravel: 75% Domestically, home every weekendSummary:Reporting to the Director of Internal Audit, the prospective candidate will join the audit team in assuming responsibility for planning and ...

    2. Database Administrator (DBA)  oil and gas Houston, TX  77043

      Database Administrator              Houston, TX, 77043  Contract       6998-1Responsible for oversight and administration of a physical asset database management application data preparation, loading, validation and problem resolution tasks associated with managing physical asset storage and retrieval records.Candidate will work under general supervision and within a team environment, but ...

    3. Manager of Financial Controls

      Job Summary: Responsible for the integrity of the financial processes and accounting policy for large international company 1 hour east of Houston, TX. As an integral member of the leadership team, this position provides day-to-day and long term leadership for all Finance functions for the manufacturing division – always looking for ways to add value and improve efficiency. This position ...

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    4. Multi-Specialty Evaluation & Management Auditor

      GeBBS Healthcare Solutions, an industry leader in Health Information Management (HIM) and Revenue Cycle Management (RCM) solutions, is seeking highly-motivated individuals with a passion for excellence & collaboration, for careers in the healthcare industry.MULTI-SPECIALTY EVALUATION AND MANAGEMENT AUDITORJOB DESCRIPTIONDivision: DirectDepartment: Professional Coding & Audit ServicesReports ...

    5. JOB051100108 - Records and Knowledge Management (RKM) Representative

      Location: Houston, TXDuration: 1+ YearGeneral Description:• Provide and maintain Records and Knowledge Management (RKM) supportSkills Required:• Minimum 4 years of experience performing relevant records and knowledge management activities• Preferred oil & gas operator (onshore and offshore) or engineering construction project delivery experience• Requires an understanding of the role and ...

    6. Staff Accountant

      DescriptionUnder limited supervision, performs complex accounting duties following established procedures.Acts as the first point of contact for accounting issues relative to one or more entities.Prepares and posts accounting related entries to various ledgers, registers, journals & logs by following established accounting techniques & procedures.Performs monthly bank reconciliations for ...

    7. IT Audit Staff (Professional Services Firm)

      Large professional services firm seeks to hire an IT Audit Associate. Candidates must have at least 1 year of IT Audit experience from a Big 4 or other large professional services firm. Location: Greenway plaza area of Houston, TXResponsibilitiesDemonstrate an understanding of business operations and supporting information systems.Demonstrate an understanding of applications and IT general ...

    8. Remote DE Underwriter

      Position Summary:Review and analyze residential real estate loan transactions resulting in sound underwriting decisions on complex loans regarding the credit worthiness of borrower(s). Relay loan decisions that meet investor, company standards in a professional manner to loan originators, managers and other internal staff.Job Functions:Capable of underwriting a minimum of 3-4 new loans per ...

    9. Quality Manager – in a chemical plant

      Quality Manager – in a chemical plant Summary: This position is responsible for managing the Quality Management System (QMS). This position is responsible for developing, planning, implementing and administering Quality programs and processes.  Interacts closely with Department Managers and process owners to ensure compliance. Duties and Responsibilities: 1.      Responsible for the ...

    10. JOB051100108 - Records and Knowledge Management (RKM) Representative

      Location: Houston, TXDuration: 1+ YearGeneral Description:• Provide and maintain Records and Knowledge Management (RKM) supportSkills Required:• Minimum 4 years of experience performing relevant records and knowledge management activities• Preferred oil & gas operator (onshore and offshore) or engineering construction project delivery experience• Requires an understanding of the role and ...

      1. Receptionist at CBRE

        Proactively audit reservations to confirm all required information is present. Will greet and assist all internal employees, external guests, and clients to...

      2. Administrative Assistant at SK Global Chemical Americas INC.

        Miscellaneous works (insurance, internal/external audit, budget, etc). Administration of the Petrochemical Department....

      3. Track Assistant at ObjectWin Technology, Inc.

        Communicates effectively and consistently with all levels of the organization and internal and external contractors....

      4. Client Media Coordinator at Valassis

        15%- Internal Contact:. Communicates and successfully positions client expectations based on internal limitations....

      5. HSE Coordinator at Helical Pier Systems

        Set location goals & implement new audit expectations for compliance in facilities and field area, Conduct Internal audits as required....