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internal auditor in Houston

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  1. Divisional Head of Financial Reporting / Accounting at DS Smith

    Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...

  2. Financial Compliance Analyst at Sonic Automotive, Inc.

    Supports the Director of SOX with projects to remediate internal control deficiencies identified internally and/or via external auditors;...

  3. Regional Financial Analyst at TechnoServe

    Manage monitoring of processes for budget, internal controls and monthly close. Work with controller and auditors to implement audit recommendations in the...

  4. Financial Operations Leadership Program at Brown & Brown Insurance

    Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

  5. Accountant at CONSOL Energy Inc.

    Works with internal and external auditors. Functions as a team member of a larger group of senior financial accountants whose function is to meet the internal...

    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. Financial Accountant at Plains All American Pipeline, L.P.

      Support for financial reporting, tax and internal/external auditors. Position will be responsible for equity investment accounting, accounting for capital lease...

    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. Financial Analyst at HP

      Party service providers including the company’s external auditors. Extensive work with external auditors will be required as well as with other key stakeholders...

    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, TXAs 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 which ...

    1. Director of Financial Reporting at Valor Services

      Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on...

    1. 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 ...

    1. Financial Reporting Analyst at Plains All American Pipeline, L.P.

      Effective interaction with financial reporting, regulatory reporting, internal auditors and external auditors....

    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. Financial Accountant at AXIA Resources

      Support for financial reporting, tax and internal/external auditors. We provide complete human capital solutions to our clients in the areas of Accounting,...

    1. Night Auditor - Residence Inn Houston Clear Lake (160014C2)

      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 Residence Inn Houston Clear Lake, located at 525 Bay Area ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Financial Reporting Analyst at AXIA Resources

      Effective interaction with financial reporting, regulatory reporting, internal auditors and external auditors....

    1. Night Auditor - JW Marriott Houston (160013TK)

      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 JW Marriott Houston, located at 5150 Westheimer Avenue, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Contractor, Financial Reporting (Consolidations) at Enbridge

      Maintain Sarbanes-Oxley (SOX 404) internal control documentation and coordinate with external auditors, as it relates to this position....

    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. Senior Accountant at Aggreko, LLC

      Interaction with internal and external auditors in completing audits. Perform month-end closing process, analysis, and reporting of accounting information for...

    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. Snr Finance Business Partner- Bermuda at Careers Register

      Liaise with Internal and External Auditors. Our client is a fast paced hi-tech Group with significant operations in Bermuda....

    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. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. 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 ...

    2. SOX Compliance Senior Auditor

      Leading company seeks to immediately hire a Senior SOX Compliance Auditor. Location:  Near Downtown Houston, TexasTravel: Less than 25% Responsibilities:Performs Sarbanes Oxley (SOX) compliance testing of business processesAssists business process owners to create and update SOX documentationPrepare work papers and assist other team members with data requests and sample selectionsDevelop ...

    3. Staff Accountant III

      SUMMARYThe Staff Accountant III will provide support to the department activities with the specific responsibility for the processing, recording, updating and reconciling fiscal information in compliance with established policies; providing instructions, recommendations and/or accounting support to other personnel; and analyzing expenditures against budget.GOALSComplete Balance Sheet account ...

    4. Lead Auditor- 3rd Party  Automotive

      Can reside in many locations in the United States. Extensive travel.Business Assurance North America is seeking a Lead Auditor to work as a Quality Management Systems Auditor. As independent third party auditors we assist clients of all sizes in achieving and maintaining internationally recognized certifications enabling our clients to guarantee the quality of their products.ISO/TS 16949 ...

      1. Agricultural Accountant at Bronco Wine Company

        Auditing principles including work paper preparation and adequate internal controls. Work with independent auditors, customers, and vendors as a representative...

      2. Senior Financial Auditor - Houston TX at Baker Hughes

        Coaches and trains auditors on an as-needed basis. Performs internal control testing and documentation in compliance with Sarbanes-Oxley requirements....

      3. Senior Director, Provider Coding & Audit Services at Altegra Health

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      4. Senior Director, Provider Coding & Audit Services at Change Healthcare

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      5. Financial Analyst at Programmed Marine International

        Liaison with internal and external auditors to furnish requested information in a timely manner for the quarterly reviews and annual audits....