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internal auditor in Houston

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  1. Sr. Tax Specialist at Sasol

    Will Interact with outside tax advisors, attorneys, financial auditors and tax auditors. Responsible for preparation of twice yearly financial tax accrual for...

  2. Energy Compliance Associate- 2017 at Weaver

    Both of these audit/verification services (as well as other auditing services performed) require the ability to understand the regulations, assess compliance...

  3. RAS Associate II at Weaver

    Understand and adhere to rules, regulations, and code of professional conduct as stipulated by the Institute of Internal Auditors....

  4. Associate General Counsel at Edgen Group Inc

    Liaise with Internal Audit on risk related issues, as well as non-compliance with internal policies, laws and regulations....

  5. Financial Services Asset Management Experienced Associate Houston at PRICE WATERHOUSE COOPERS

    For example, asking a debtor to confirm the amount of their debt with the organization - test some of the organization's internal controls - make judgments on...

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    1. Senior IT Auditor

      Leading company in the hospitality industry seeks to hire a Senior IT Auditor.  Location:  Westchase area, Houston, TXTravel:  Up to 30%SummaryThe position will work to evaluate general IT and application controls to aid management in evaluating whether internal controls are adequately designed and operating effectively and comply with the relevant regulatory guidelines.  In addition to the ...

    1. Audit Senior Associate Mid Firm in , at VALiNTRY Services

      You will have experience with variance analysis, walkthroughs, internal controls and GAAP. The Senior Auditor is responsible for the day-to-day audit activities...

    1. Auditor

      Overview & Responsibilities: The Staff Auditor reports to the Manager of Advisory and Compliance and works under the direct supervision of the senior auditor. The incumbent performs detailed work on SOX compliance audits of corporate business processes. The incumbent may be called upon to be a lead auditor on small projects but will generally be assisted by experienced senior/staff level ...

    1. IT Security Analyst at Landry's Restaurants

      Maintain and develop adequate compliance documentation presentable for external and internal audits. The Information Security Analyst is a cross-functional...

    1. Sr. 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.Candidate will assist with the preparation of International, federal and ...

    1. Treasury Strategy and Project Managment Implementations Manager at HP

      Develops sound relationships with banking partners and internal constituencies (Tax, Legal, IT, AR/AP, Auditors, Treasury Accounting/ Controllership, etc.)....

    1. Lead Front Desk Agent - Night Auditor - Marriott Hotels (160006HL)

      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 The Woodlands Waterway Marriott Hotel & Convention Center ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Operations Analyst at Solomon Page Group

      Work with compliance and internal auditors as needed. New York City-based alternative currency exchange is growing and requires experienced Operations Associate...

    1. Director, External Reporting

       Director – External Reporting - Direct Hire Position! Dean’s Professional Services is now hiring a Director of External Reporting to work for the corporate office of a sporting goods store in Houston, TX! Must have CPA experience in both public and private sector with 10-15 years of experience in external reporting.     Compensation:  Paying Up to $155,000 year  *based on experience, ...

    1. Loan Servicing Specialist - Escrow Analysis and Payments at Solomon Page Group

      Respond to internal and external customer’s inquiries. Liaison with all Auditors in providing required information....

    1. Auditor Sr

      Overview & Responsibilities: Job SummaryPerforms detailed financial, operational and compliance audits under the guidance of Internal Auditmanagement. Responsible for supervising staff, planning projects, developing work plans, applyingrisk and control concepts, identifying potential issues and related recommendations, and reporting.Assists with development of Audit Committee ...

    1. Facility Coding Auditor-Remote at Altegra Health

      Facility Coding Auditor - Remote:. The Facility Coding Auditor is a remote, temporary non-exempt position that reports to the Director of Altegra Health’s...

    1. 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. Job Summary : Responsible for leading the tax compliance functions for ...

    1. Hyperion HFM Solutions Architect at Perficient Inc

      Prior experience as Staff Accountant or Auditor. Familiarity with financial audits, internal controls, US regulatory reporting, and Sarbanes-Oxley compliance....

    1. Internal Auditor

      Leading Manufacturing company seeks to hire a Staff 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, TX SummaryThe Internal Auditor is primarily responsible for assisting with testing internal controls to ensure compliance ...

    1. Vice President at MUFG

      Assist auditors in the audit and review of procedures respectively. Provides staff with on the job training for any changes on system, internal policy and...

    1. Technical Service Representative

      General Accountability:Technical Services and Risk Management are core parts of NorFalco’s business and consistent with Glencore’s Corporate EH&S practice. Members of the Technical Service team work together to provide technical and risk management of NorFalco’s sulfuric acid distribution operations including customers, Glencore production sites, terminals, truck & rail carriers and vessel ...

    1. Regulatory Specialist at Healthfirst

      Responds to auditor requests and audits outcome results. Assists in accreditation submissions, regulatory surveys and internal audits....

    1. Controller

      Basic Function: The controller position will be accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results ...

    1. Accountant at North Texas Tollway Authority

      Works in conjunction with the Accounting Manager to accommodate external auditors with financial research and reporting....

    1. IT Audit Staff

      Professional services firm seeks to hire an IT Advisory Associate. Location:  Greenway plaza ResponsibilitiesDemonstrate an increasing understanding of business operations and supporting information systems.Demonstrate an increasing understanding of applications and IT general controls including security administration, program change management, program development, and computer operations ...

    2. 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. Job Summary : Responsible for leading the tax compliance functions for ...

    3. 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 ...

    4. 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, ...

    5. Hotel Night Auditor

       We are interested in hiring a front desk agent that can work Night Audit 11pm-7am. Management is very flexible with your days off. This position has great potential for promotion within the company as we are trainers of managers, not just employers. Please come by for a fantastic opportunity.Guest Service AgentGuest Service Agents are responsible for greeting and registering the guest, ...

    6. Director - Operational Accounting

        Manage Inventory Accounting and Accounts Payable teams in all aspects of their duties to ensure timely and accurate accounting processes and reporting Plan, direct and coordinate all Inventory and Accounts Payable accounting and operational functions Work closely with business functions to manage the accounting for: vendor allowances, inventory overhead capitalization calculations and ...

    7. IT Advisory Associate

      Professional services firm seeks to hire an IT Advisory Associate. Location:  Greenway plaza DescriptionEssential Duties and Responsibilities include the following:Demonstrate an increasing understanding of business operations and supporting information systems.Demonstrate an increasing understanding of applications and IT general controls including security administration, program change ...

    8. General Staff Accountant

      SUMMARY:Apply principles of accounting to analyze financial information and prepare financial reports by performing the following duties: ESSENTIAL DUTIES AND RESPONSIBILITIES:• Reconciles various general ledger accounts monthly.• Assists in month-end closing process including preparation of specified accounting records for month end closing and analysis. • Prepares journal entries with ...

    9. 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, ...

    10. 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. Job Summary : Responsible for leading the tax compliance functions for ...

      1. Financial Services Assurance Experienced Associate at PRICE WATERHOUSE COOPERS

        For example, asking a debtor to confirm the amount of their debt with the organization - test some of the organization's internal controls - make judgments on...

      2. VP REO Alternative Disposition at Rushmore Loan Management

        Develop, maintain and enhance working relationships with all auditors and/or examiners. Develop internal policies and procedures, including the ongoing review...

      3. ACM GRANT & CONTRACT SPECIALIST at Houston Methodist Hospital

        Position may require interface with external auditors to assist with information requests. Financial Accounting, Information Technology, Internal Audit,...

      4. SR ACCREDITATION COORD at Houston Methodist Hospital

        10.Functions as an ISO Lead Auditor, conducting Internal and Focused Audits as needed and serving as facilitator on Corrective Action Teams to resolve...

      5. SVP Branded Cards Customer Service Business Controls Group Manager at Citi

        10+ years relevant work experience in regulatory compliance related work - Internal Audit, Risk Management, Internal Procedures and Controls....