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internal audit in Houston

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  1. Branch Underwriting Director - Commercial Construction at CNA Insurance

    Effectively drives quality by achieving acceptable audit results. RST, BPMT, Merlin, etc.), discipline and knowledge of strategies to achieve successful audits....

  2. Project Manager II - Oncology - US or Canada at INC Research

    Independently prepares information for internal review meetings. Ensures project documentation, including Trial Master Files (TMFs), are complete and audit...

  3. Accountant Senior - Revenue (US SBU) at AES US Services

    Exceed the requirements of our internal and external customers. Ensures compliance with AES policies, internal controls and corporate policies....

  4. US-Associate, Executive, and Senior Director at Community Counselling Service Co., LLC

    Development Audits and Assessments. CCS maintains a collegial environment respecting and celebrating the variety of life experiences each employee brings to the...

  5. Engagement Manager- US East/Southeast at Tripwire

    Data access controls, end point security, SIEM, logging, audit and remediation life cycle. Ability to communicate clearly and effectively with internal groups...

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    1. Marketing Analyst- Loyalty Club

      The Loyalty Marketing Analyst will be responsible for measuring the results of all sales and marketing activities of the Landry’s Select Club program, as well as analyzing their performance in terms of member growth and retention. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.Develop and maintain all management and operational reporting of loyalty ...

    1. Data Manager at MD Anderson Cancer Center

      Conducts internal audits of protocols as requested. Collaborates with physicians, mid-level practitioners, research nurses and data managers Maintains necessary...

    1. Accounting Clerk / Assistant Controller

      Renowned by industry experts and headquartered in the Houston metropolitan area, SalesStaff seeks to add an additional Assistant Controller to its growing team. We are a professional services firm that specializes in demand generation. We partner with Clients and enable them to exceed their revenue goals, while reducing the complexity associated with generating appointments and leads for ...

    1. Import Export Logistics Coordinator at Intralox

      Providing track and trace of international and domestic shipments including working to release shipments delayed by audits and inquires....

    1. Internal Audit Manager (Big 4 Required)

      Global oil/gas leader seeks to hire an Internal Audit Manager. This leadership opportunity will allow you to move into an Operations Controller position after 2 years.  Company seeks individuals with a Risk Assurance background from a large professional services firm, where significant work was done involving process controls and internal controls on SAP.  This SAP experience is an absolute ...

    1. IAM Lieberman Consultant at Fishnet Security

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Senior IT Auditor

      Leading company in the hospitality industry seeks to hire a Senior IT Auditor.  IT Director will be looking for evidence of IT experience in the following five areas:   high level user access, current cybersecurity methodologies, change management, PCI, application integration APIs Location: Westchase area, Houston, TXTravel: Up to 30% SummaryThe position will work to evaluate general IT and ...

    1. IAM Lieberman Consultant at Optiv

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Staff Tax Accountant

      Staff Accountant II JOB DESCRIPTION Essential Duties and Responsibilities (Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)Sales Taxes1.     Prepare all multi-state/local sales and use tax returns2.     Research and analyze transactions with NAV and AvaTax to ensure accuracy3.     Gather information, answer inquiries and work ...

    1. Regional Supervisor - New London/East Lyme, CT at Interactions

      S/he will need to develop strong, positive working relationships with internal and external clients, including store leadership, and provide feedback on retail...

    1. Marketing Manager

      Marketing ManagerCOMPANY  is one the largest, global professional services networks whose members include leading legal, investment banking and accounting firms across the world. We are a dynamic, communications driven, global organization seeking a PR and Events Manager (PREM) to be an integral part of our Marketing and Communications team. The PREM must be comfortable working in a fast ...

    1. BCU Real Estate Quality Control Rep at Baxter

      Provide oversight and audit 3. Support FNMA QAS and initial file requests, and internal and external exams and audits as needed....

    1. IT Security Manager JT6A7

      iSphere is seeking a Manager of Information Security in Houston, TX for a full-time opportunity that will have responsibilities across the organization including information security and governance, cyber security, business continuity, and records management.This position is highly visible, and will communicate with the executive leadership team and department heads; the role is highly ...

    1. Hotel Account Support Executive at Travelport

      Conducts periodic audits of internal processes and procedures, including monthly audits of hotel invoice. Internal customers, staff managed) :....

    1. IT Audit Staff

      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, TX ResponsibilitiesDemonstrate an understanding of business operations and supporting information systems.Demonstrate an understanding of applications and IT ...

    1. Account Executive at Magellan Health

      Supports the Internal Customer Operating Model. Coordinates all customer audit preparation and execution....

    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. Last Mile - Remote Area Manager at XPO Logistics, Inc.

      Control processes with measures and internal audits. The Area Manager is responsible for customer satisfaction, client relationships and the successful...

    1. Procurement Manager

      Our client in Sugar Land, TX is looking for a Procurement Manager to join their team in a direct hire capacity! POSITION PURPOSEA brief summary of the purpose this position must fulfill. To fulfill the Company's Vision of delivering world class service to our customers at optimal cost. This individual will provide Procurement leadership, supplier management and negotiation support for the ...

    1. Sales Director III (Branch Manager) South Beach 1125 5th Street South Beach Banking Center Job Summary The Sales Director is responsible for the overall financial performance of the banking center with emphasis on retail lending, deposit acquisition and n at TotalBank

      At least three years of demonstrated retail banking experience with emphasis in sales and knowledgeable of banking center operations, including internal control...

    1. Supplier Quality Engineer

      Company Job Title Supplier Quality Engineer Job Description This position reports to the Quality Assurance Manager with associated functional and administrative responsibilities to the Director of Quality, Health, Environment and Safety and Purchasing Manager.  Position will require some travel (20-30%, possibly international) with the primary location of this position being Houston, Texas ...

    2. Tax Analyst

      Wells Blair, Ltd. is a specialized tax recruitment firm with markets in Chicago, IL and Houston, TX. We align with tax professionals seeking the next step in their career. If you are interested in this opportunity or are interested in discussing the current market and your interests, please submit your information below.RESPONSIBILITIES:Assist with the preparation of the international, ...

    3. International Tax Manager

      Wells Blair, Ltd. is a specialized tax recruitment firm with markets in Chicago, IL and Houston, TX. We align with tax professionals seeking the next step in their career. If you are interested in this opportunity or are interested in discussing the current market and your interests, please submit your information below.The Tax Manager position requires broad experience in international tax ...

    4. Sr. International Tax Analyst

      Wells Blair, Ltd. is a specialized tax recruitment firm with markets in Chicago, IL and Houston, TX. We align with tax professionals seeking the next step in their career. If you are interested in this opportunity or are interested in discussing the current market and your interests, please submit your information below.Responsibilities:Prepare Form 1118, Foreign Tax Credit - Corporations ...

    5. Tax Director

      Wells Blair, Ltd. is a specialized tax recruitment firm with markets in Chicago, IL and Houston, TX. We align with tax professionals seeking the next step in their career. If you are interested in this opportunity or are interested in discussing the current market and your interests, please submit your information below.SUMMARY The Director, Tax leads continuous process improvements and ...

    6. Corporate Tax Manager - US and International

      Wells Blair, Ltd. is a specialized tax recruitment firm with markets in Chicago, IL and Houston, TX. We align with tax professionals seeking the next step in their career. If you are interested in this opportunity or are interested in discussing the current market and your interests, please submit your information below.Responsibilities and RequirementsBachelor's/Master's degree in Accounting ...

    7. Sales & Closing Coordinator-Auditor for New Home Sales

      Description:The Sales and Closing Coordinator will be responsible for performing audits on new home sales contracts. Primary responsibilities to include the following.- Ensure that all contracts and other documents related to the sale of homes are accurate, complete, and properly maintained.- Distribute all contract related information to appropriate internal and external personnel.- Input ...

    8. Regional Loss Prevention Manager

      TEMPORARY POSITION (9 months): Regional Loss Prevention Manager- located in Houston will be responsible for the New Orleans/Baton Rouge or Mobile AL area (TX, OK, AR, LA, MS, AL, FL markets). The temporary candidate will possess multi-unit experience with store counts in excess of 150 locations, in multiple states. The candidate should have extensive experience designing, implementing ...

    9. Internal Controls Analyst

      This position will assist in a wide variety of projects and assignments, which include supporting the Company’s compliance program and compliance with the Japanese version of Sarbanes-Oxley (J-Sox) requirements, as well as participate in its risk management processes. A successful candidate will use this time to establish a sound understanding of the Company and the chemical manufacturing ...

    10. We are seeking a Director of Nursing/Alternate Administrator

      Director of Nursing/Alternate Administrator- Home Health Care (Conroe, TX)We are seeking a Director of Nursing/Alternate Administrator for our Home Health Care AgencyDirector of Nursing will supervise the overall clinical operation of hiring, training/developing, and directing staff in the provision of the agency service, chart audits and filling clinical functions in compliance with agency ...

      1. Data Governance Analyst (Junior) at VariQ

        Experience writing detailed, formal documents, such as meeting minutes for cross functional committees or internal operating procedures....

      2. IT Audit Data Analyst at Bottomline Technologies

        Promote proactive readiness activities and enhancement of information security-based internal controls to support future internal and external reviews....

      3. Data Governance Analyst at CHIEF

        Experience writing detailed, formal documents, such as meeting minutes for cross functional committees or internal operating procedures....

      4. Data Analyst at Mediacurrent

        Assist with Mediacurrent’s own internal projects like monitoring anlytics on our company website. Audit existing data systems in order to identify gaps in...

      5. Systems Community Manager- Oracle Technical Network at Oracle

        Develop and manage brand communications audit. Enhance internal and external business relationships to leverage additional opportunities....