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internal audit in Houston

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  1. Risk Compliance Consultant

    HRC 17-23Your risk management talents will be challenged and rewarded as you take on the responsibility for developing, implementing and monitoring a risk-based compliance control testing program.Your role will assure compliance with relevant federal, state, agency, legal and regulatory requirements as well as certain firm policies. You will be supporting and/or testing for compliance of the Corporate Regulatory Compliance Policy and Procedures and the Compliance Risk Analysis System standards.Hiring ...

  2. Office Space Planning Specialist

    Our Company is more than a professional services firm; it's a global community drawn from a wide range of business disciplines, including Human Capital, Finance and Accounting, Legal, Internal Audit, Supply Chain and Information Management. Working inside business, as part of clients' teams, our seasoned professionals pool capabilities to help solve problems, implement initiatives and explore new ways to drive change. Our professionals are experienced problem solvers with 10-20 years business ...

  3. Claims Assistant

    Our Company is more than a professional services firm; it's a global community drawn from a wide range of business disciplines, including Human Capital, Finance and Accounting, Legal, Internal Audit, Supply Chain and Information Management. Working inside business, as part of clients' teams, our seasoned professionals pool capabilities to help solve problems, implement initiatives and explore new ways to drive change. Our professionals are experienced problem solvers with 10-20 years business ...

  4. Surgery Prep Clerk

    Our Company is more than a professional services firm; it's a global community drawn from a wide range of business disciplines, including Human Capital, Finance and Accounting, Legal, Internal Audit, Supply Chain and Information Management. Working inside business, as part of clients' teams, our seasoned professionals pool capabilities to help solve problems, implement initiatives and explore new ways to drive change. Our professionals are experienced problem solvers with 10-20 years business ...

  5. Sous Chef

    To schedule an immediate interview, contact Gary Bernard at [email removed] Sous ChefA very unique opportunity is waiting for a great candidate in Houston TX! Responsibilities: Administers all aspects of food preparation for outlets and banquets in the absence of the executive chef, ensuring 100% internal/external guest satisfaction. Serves as a leader for employees while fostering teamwork, employee morale, motivation and open communication. Leads the department by creating a positive, supportive ...

  6. Front Desk - Overnight 11pm - 7 am -  Marriott (14000R57)

    It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Houston Marriott West Loop by The Galleria, located at 1750 West Loop South, Houston, TX 77027 is currently hiring a Front Desk - Overnight 11pm - 7 am. ...

  7. Staff Accountant - CPA

    Responsible for Corporate accounting activities relative to the Company’s financial closing and reporting process. Calculate and process monthly accruals, debt and prepaid expense amortization journal entries. Perform a detailed level review of Corporate general & administrative and operations support accounting transactions. Perform account reconciliations and journal entries to ensure accuracy and validity of accounting transactions and company books and records. Prepare various ad hoc reports as ...

  8. Application Management Advisor 2186

    iSphere is seeking an Application Management Advisor to manage corporate financial systems including financial consolidation (SAP BOFC / Cartesis), accounting (Microsoft Dynamics / Solomon and JD Edwards), treasury (Sungard ICMS) and others.  Maintain professional working relationships with business managers and other IT support groups.  Assist the Applications Manager with the analysis and planning of application upgrades, enhancements and infrastructure updates.    Essential Job Functions: • ...

  9. Bilingual Accountant

    Our client is one of the largest industrial conglomerates in Latin America, operating in various sectors such as finance, energy, steel, zinc, pulp and paper among others. The Bilingual Accountant will be responsible for and assist in the day-to-day accounting activities including accounts payable, accounts receivable and general accounting.  He/she will need to be familiar with general ledger structures and be comfortable making judgments about accounting classifications for revenues, expenses. ...

  10. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  11. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  12. Process Safety Engineers- 7 needed

    HRC 05-19the job specs below are for a Corp PSM Engr in Houston, TX to $150K + bonus, this is a Petrochem co., so candidates need to come from Refining, Petrochem or Chemicals.....there are a total of at least 7 Proc Safety Engr jobs, some with more emphasis on PHA's.....Mobile, AL; New Orleans, Baton Rouge, Longview, TX; Chicago; Montana SUMMARYFunctions as the corporate lead for internal verification and review of facility programs related to Process Safety Management (PSM) programs and initiatives ...

  13. Fund Accountant / Senior Fund Accountant

    HRC 05-19Fund Accountant / Senior Fund Accountant, San Antonio, TX, up to $70K plus bonus—will reloReal Estate investment company in San Antonio with $12B in assets under management, parent company is a Fortune 150 Financial Services company.  This division is growing and there is opportunity to move up in the organization.  Comp up to $70K plus bonus.  3-6 years.  Will pay small relo.  Great work life balance, great benefitsThese candidates need to have fund level accounting experience, at least 3 ...

  14. High Paying Director of Accounting Open with a Publicly Traded Company

    Join a young publicly traded company that as the Director of Accounting and help lead them through their incredible growth! There are currently 15-20 people in the accounting group and over 20,000 employees total in the company.  We are looking for someone willing to step up, be a leader, great employee, and who is comfortable with on the job training.     SUMMARY: The Director of Accounting is a key leadership position within the Finance group reporting to the Controller.     ESSENTIAL DUTIES AND ...

  15. IT SalesForce Solution Architect-pd relo to MountainView,CA-bzs4410

    Responsibilities: This is a senior solutions architect role responsible for providing technical expertise around a portfolio of applications or business capabilities, specific knowledge of the CRM Salesforce is requested. This role will oversee interdependencies between interfacing technologies and their support teams in development, test and production in an in-sourced/outsourced environment. Ability to understand SaaS technical architecture of applications and suggest recommendations Acts as a ...

  16. Audit Manager

    Work on a wide variety of audit engagements under the supervision of the audit partner, performing the following duties: Perform audit procedures Train, supervise and review audit work performed by staff members Communicate with client personnel in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. Prepare and review financial statements and notes and internal control observations and recommendations. Frequent same ...

  17. Manufacturing Accountant

    Manufacturing experience a MUST. Heavy Accounting experience (5-7 years of experience). Willing to work in the manufacturing plants when necessary to work directly with field staff. Houston Area  manufacturing company seeking to fill a Senior Accountant position. The growing organization is looking for a sharp and hardworking Senior Accountant to thrive in its fast paced environment. The Accountant will be charged with a plethora of dynamic responsibilities including month-end close, financial ...

  18. Senior Accountant I or II-pd relo to Portland, OR-bzs9881

    Our Senior Accountants are responsible for complex and comprehensive general or cost accounting activities or functions which can include the review, analysis, and verification of (1) Corporate GAAP and statutory financial statements and regulatory reports, (2) cost allocations in compliance with CAS and governmental reports filed in compliance thereon, and (3) Company budgets, forecasts and operating plans. They provide support and coordination for the development and implementation of financial ...

  19. Senior Manufacturing Accountant

    Manufacturing experience a MUST. Heavy Accounting experience (5-7 years of experience). Willing to work in the manufacturing plants when necessary to work directly with field staff. OCTG manufacturing company seeking to fill a Senior Accountant job.  The growing organization is looking for a sharp and hardworking Senior Accountant to thrive in its fast paced environment.  The Accountant will be charged with a plethora of dynamic responsibilities including month-end close, financial reporting, ...

  20. Contracts Specialist

      ~~REPORTS TO: PROCUREMENT MANAGER  SUPERVISES: None  LOCATION: Houston     FLSA STATUS: EXEMPT  TRAVEL: Limited      POSITION SUMMARY The Contracts Specialist is responsible for the analysis and implementation of commercial contracts which includes reviewing/evaluating/responding to new contract requests, editing/drafting contract terms, negotiation of pricing and terms and conditions, , providing supporting analysis- and documentation  of    commercial negotiation results and exceptions to MWCC ...

  21. Service Engineer

    Service Engineer   Location: Miami and Houston   Reports to: Branch or Operations Manager   Salary: $60,000 - $80,000 plus overtime and benefits   Our client is an authorized MaK dealer for service, parts, specialized engineering, project management and packaging for diesel and natural gas engines used in marine, petroleum, industrial and electric power generation.   Responsibilities: Responsible for the fulfillment of audits and or technical surveys as per required  Responsible for ...

  22. Quality Safety Engineer 734

      Detailed Description   1) Creating and managing customer required ITPs (Inspection and Testing Plan) for projects and products. 2) Re-writing facility procedures and training due to major changes in API Q1 standard, 9th Edition. 3) Solving Quality issues (Nonconforming products) to reduce cost of nonconformance 4) Interfacing with Customers for Customer Audits. 5) Supporting and performing vendor audits 5) Interfacing with all levels of organization to address Corrective/Preventive Action ...

  23. Quality Technician - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our NW Houston, TX client is in need of a Quality Technician for a Direct Hire opportunity. POSITION SUMMARY: Performs a variety of tests to ensure units function according to specifications or to determine cause of unit failure, using test instruments: Reads test schedule, work orders, test manuals, performance specifications, and schematics to determine testing ...

  24. Financial Analyst

    This is a direct hire position for an energy company located in Houston, Texas. Essential Responsibilities: - Prepares monthly product line financial reporting and coordinate month-end, quarter-end and year-end closing - Summarizes the operating insights into what is driving the financial results - Explains variances from forecast - Monitors performance to key financial and operating goals - Coordinates analysis related to product line profitability and expense variance analysis - Ensures accuracy ...