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internal audit in Houston

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  1. Audit Senior at MiddletonRaines+Zapata

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

  2. IT Advisory Services Senior Associate I at Weaver

    3 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities)....

  3. Accounting Manager at Odfjell

    Auditing - assist in the preparation of audit analyses and assists Odfjell’s independent auditors on all matters relating to Company accounting matters or...

  4. Bilingual Spanish Sales Support Representative at AT&T

    Operate various internal tools and systems, terminal consoles and peripheral devices, and maintain time sensitive daily, weekly, and monthly records with a high...

  5. Process Design Specialist at The Squires Group Inc.

    Participate in discussions with ERM, Business Services and Internal Audit to manage development and maintenance of control documentation....

    Ads
    1. Assistant Manager

      Restaurant Depot is hosting a hiring event for individuals interested in an Assistant Branch Manager Opportunity!!Date: Wednesday, September 21st orThursday, September 22ndTime: 8:00AM –5:00PMLocation: Courtyard Marriott2504 N Loop WestHouston, TX 77092Dress Code: Business Professional Position Available: Assistant Branch Manager (Jetro/Restaurant Depot)Summary:The assistant branch manager ...

    1. Data Management Leader (Home Based) at PAREXEL International

      Review of metrics to determine risks and risk mitigation plans as required Effectively communicate to and manage internal project teams, external customers and...

    1. Beverage Controller - Marriott Marquis Houston (16001A26)

      It’s a powerful feeling, to belong. It’s finishing each other’s thoughts. Laughing at the same jokes. It’s that moment you feel truly and completely yourself. It’s working with people who treat you like family. At Marriott we know that when you feel at home, you’ll make our guests feel at home. If this sounds like the place for you, join us. The Marriott Marquis Houston, located at 1777 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Project Support Engineer-Instrument, Electrical, A at Jane Roberts Consulting LLC

      The DOA so that all projects can meet internal and external audit criteria and. Position will be a member of the Capital Project Group at this large chemical...

    1. Assistant Manager

      Restaurant Depot is hosting a hiring event for individuals interested in an Assistant Branch Manager Opportunity!!Date: Wednesday, September 21st orThursday, September 22ndTime: 8:00AM –5:00PMLocation: Courtyard Marriott2504 N Loop WestHouston, TX 77092Dress Code: Business Professional Position Available: Assistant Branch Manager (Jetro/Restaurant Depot)Summary:The assistant branch manager ...

    1. Intern, Environmental Engineering or Scientist 2017 at ConocoPhillips:University

      Lead or participate in incident investigations, field audits and other incident causation and prevention activities....

    1. Warehouse Specialist

      Position Description: The Warehouse Specialist is responsible for timely and efficient movement of material within the Warehouse. This roles objective is to safely, accurately, and productively move material to satisfy internal and external customers. Primary Responsibilities: Attend daily shift huddle meetings and weekly safety meetings Demonstrate a genuine interest in the safety of self ...

    1. QHSE Coordinator I at TESCO Corporation

      External e internal QHSES audits. Internal auditor certification –ISO 9001, OHSAS. Objective of the position:....

    1. Operations Assistant

      Operations Assistant - Bryan, TX1800 Cavitt StreetBryan, Texas, 77801United States  Further your career with an electrical distribution industry leader. The Operations Assistant will support other Summit team members by assisting the service center in all aspects of operations. The Assistant will often act as a liaison between corporate credit, finance, payroll and other departments and the ...

    1. Social Media Customer Care Performance Lead at General Motors

      Provide exceptional service to all internal and external customers. Perform Quality Audits (QA) on assigned advisors and deliver feedback....

    1. Senior Tax Analyst

      Join a stable Fortune 500 company's tax group as a Senior Tax Analyst. There is an emphasis placed on continuing education and this person will be able to stay abreast of new tax laws and trends that may impact the company. This person will have the opportunity to learn from a tax management team with 18 years of experience in public accounting and industry. This individual will be involved ...

    1. Administrative Specialist G3/G4 (Contingent) at S3, Inc.

      Maintain internal administrative policies and procedures documentation to ensure compliance with all regulations and new guidance pertaining to administrative...

    1. Operations Engineer

      Operations EngineerJOB REQUIREMENTS Fluent in English, able to speak and writeUniversity Degree or equivalent certification.Minimum of five years of Oil and Gas experience with at least two in an FPSO related sector.Minimum of one years of previous onshore management experience.Extensive experience of North Sea UK sector regulations, procedures and practicesClient facing ...

    1. Payroll Support at The Squires Group Inc.

      Responsible for all internal and external audit requests as related to the Payroll Department. The University of Virginia is transforming the way human...

    1. Purchasing Agent - Marriott Marquis Houston (160018H3)

      It’s a powerful feeling, to belong. It’s finishing each other’s thoughts. Laughing at the same jokes. It’s that moment you feel truly and completely yourself. It’s working with people who treat you like family. At Marriott we know that when you feel at home, you’ll make our guests feel at home. If this sounds like the place for you, join us. The Marriott Marquis Houston, located at 1777 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Client Delivery Team Leader - Pension at Willis Towers Watson

      Ensure compliance with established procedural and audit processes including SOC 1. Act as an escalation point for clients and internal teams to address issues....

    1. QC Electrical Inspector

      * Performs monitoring & surveillances of Contractors site Electrical construction activities.* Provide HSE leadership and report to Client any unsafe acts or conditions, work with Client and Contractors to deliver expectations* Responsible for Client review of Contractors site E& or I and issues reports on acceptance of work performed by Contractor* Review, mark up and participate in ...

    1. Customer Service Associate, based in Saint Louis at Guerbet

      •Perform monthly audits at UPS-SCS. •Work with HQ, Bollore-customs brokerage and UPS Supply Chain Solutions and route all internal paperwork to facilitate...

    1. SAFETY MANAGER

      Ensure that operations are executed in compliance with all safety, health, environmental and regulatory requirementsBuild capability of site resources to support implementation of EHS programsFacilitate the development of a site-wide annual EHS training plan and ensure complianceDevelop and administer all aspects of the safety programs that empower employee participation in all areas of the ...

    1. Accountant, Accounts Payable at Louis Vuitton

      Additional information for internal candidate order 5 unlocalizedLabel value. Serve as a key contact person with external auditors and provide audit...

    1. 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, TXTravel:  30-40%ResponsibilitiesDemonstrate an understanding of business operations and supporting information systems.Demonstrate an understanding of applications ...

    2. Senior Internal Auditor (75% Travel)

      Fortune 1000 company seeks to hire a Senior Internal Auditor in the Memorial City area of Houston.  The successful candidate would be encouraged to rotate into an accounting or finance area of the company after spending 2 years in internal audit. Location:  Memorial City area of Houston, TXTravel: 75% domestic travel within the USA (Monday-Friday) - come home every weekend Summary:Reporting ...

    3. IT Audit Manager (Big 4 Required)

      Global oil/gas leader seeks to hire an IT 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 MUST ...

    4. RN Medical Review Contractor

      Work from home Contractor, you determine your schedule, work when you want, 8 - 30 hours per week, you decide! Talk about convenience! If you have experience with Medical Review, and would like to work in the comfort of your own home, and work only when you want to work, apply for our Contractor position today! Summary:The Contract Medical Review Nurse position is responsible for performing ...

    5. Operations Manager - Port of Houston

      Operations Manager Safety/Security OperationsThe Operations Manager provides strategic direction and progressive leadership for assigned Branch; responsible for new business development, client retention and service expansion, delivery of quality services, and effective and efficient operational and administrative management.Responsibilities include but not limited to:Complete all licensing ...

    6. Operations Manager

      Current employees click here to apply and search by the Job Posting Title.Clear Channel Outdoor Job Summary:Oversees all operations relating to building & construction, maintaining & servicing outdoor advertising structures (including electrical), buildings, shops, offices and fleet vehicles. ...

    7. VP of Internal Audit

      VP-Internal Audit and Controls Description Our client, a major engineering and constructional organization, is currently seeking an EVP/VP for their Internal Audit Department. The ideal candidate will have superior leader, financial audit experience and strong project management skills as well as prior experience developing strategy and best practices within a growing organization. This ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Audit Senior

      •        Begin to perform the audit plan in more complex financial statement areas.•        Identify accounting, financial statement, and reporting issues, based on professional guidelines including U.S. GAAP and IFRS.•        Research accounting treatment for issues on audit engagements, propose solutions and consult with experienced staff as necessary.•        Demonstrate the ability to ...

    9. Controller

      Premier gated country club community with 2700+ members, north of Lake Conroe with three Golf Courses, Yacht Club & Marina and Fitness Center & Spa.The Controller ensures accurate monthly financial statements which include the P&L, balance sheet, cash flow statement and key business statistics and to ensure that proper internal controls are in place and functioning for key business processes ...

    10. External Audit Manager (CPA Firm)

      Leading regional CPA firm seeks to hire an Audit Manager to focus on its  corporate clients. Location:  Greenway plaza area of Houston, TX Responsibilities: Lead audit engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget; and continually ...

      1. Senior Designer at Estee Lauder

        Conduct competitive visual audits and market research that will help create best in class images and assets for launches....

      2. Associate Design Engineer, SWH Products at General Cable

        Participate where necessary on internal audits and on audits by regulatory bodies or customers. Our internal policies and procedures support this commitment....

      3. Sample Coordinator, eCommerce at Big Lots!

        6.Performs weekly audits of sample log for every division. 5.Groups samples for shipment to/from external or internal studio for product and/or marketing photo...

      4. Audit Coordinator at World Vision International

        Prepare monthly reports on the audit progress and report issuance to the Audit Leadership. Experience working in an audit environment....

      5. Quality Coordinator at Oerlikon

        Assist with quality control audits. Support by driving continuous improvement, corrective and preventive actions as a result of data analysis, customer...