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internal auditor in Houston

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    1. Sr of SEC Reporting & Technical Accounting at American Midstream Gp Llc

      Assists with quarterly reviews and annual audits performed by the Partnership’s external and internal auditors....

    2. Internal Auditor at Wesco International

      The Internal Auditor performs examinations, reviews and reporting to provide assurance, in conjunction with management and external auditors, that internal and...

    3. Accountant - Revenue at Romano's Macaroni Grill

      Prepares or assists in preparation of schedules to be provided to the external and internal auditors. Inspired by Italian trattoria cuisine, culture and...

    4. Internal Auditor at Weingarten Realty Investors

      Internal Auditor – Houston, TX. Weingarten Realty Investors is seeking an internal auditor to conduct operational and financial audits for management to assess...

    5. Risk Advisory Services Experienced Staff at Whitley Penn LLP.

      Familiarity with the Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors....

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      1. Internal auditor (professional services firm)

        Managing risk within a business can be an overwhelming task. With increasing changes in the regulatory environment, IT control environment and the organizational environment management must identify solutions to quickly mitigate and reduce exposure. Our Risk Advisory Services professionals assist our clients on various compliance related projects including Sarbanes-Oxley Compliance and ...

      1. Agilent RA/QA QMS Auditor at Agilent

        Auditor responsibilities include:. Summarize internal assessment findings. Additional accountabilities for the QMS Lead Auditor:....

      1. Quality Management System Specialist (QMS Specialist)

        This position is responsible for managing the QMS system, process improvement plans, key metrics, and hosting internal and external audits.Duties and Responsibilities:Analyze QMS System data and implement recommendations for improvement.Develop and lead internal audit activities to ensure QMS system is maintained.Host external customer and agency QMS audits.Develop projects to drive ...

      1. SENIOR INTERNAL AUDITOR at Greenville Health System

        Internal Audit and/or Compliance Audit preferred. Assists in the development of and responsible for the execution of the Internal Audit Plan....

      1. Program Coordinator

        The University of Texas MD Anderson Cancer Center in Houston is one of the world's most respected centers focused on cancer patient care, research, education and prevention. It was named the nation's No. 1 hospital for cancer care in U.S. News & World Report's 2015 rankings. It is one of only 45 comprehensive cancer centers designated by the National Cancer Institute. Support the efforts of ...

      1. Compliance Counsel, Investigations, APAC at Biomet

        Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

      1. 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 ...

      1. Compliance Counsel, Investigations, APAC at Zimmer Biomet

        Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

      1. Senior CDI Consultant (Remote based & Travel)

        The Senior Consultant – CDI report to the Senior Director of Consulting. This position will perform Clinical Documentation Improvement (CDI) program assessments, implementations, and education functions. The Senior Consultant - CDI will assist in the establishment of strategic direction and determine the business and vision for the CDI Consultation and educational services to strive for ...

      1. Financial Analyst at Linium

        Candidate will need to effectively represent the firm to co-ordinate the examinations conducted by Client Bank examiners and internal/external auditors....

      1. 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, ...

      1. IT Auditor at Computershare

        Financial administration as an internal IT auditor. And internal control. Computershare internal audit process and protocols....

      1. 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 ...

      1. Corporate Auditor at Octapharma Plasma, Inc.

        This position performs internal audits, supplier audits and quality assurance functions to ensure compliance with internal and external regulations and...

      1. Public Company Controller

        Nobilis Health is committed to finding the best talent for our company. We are an innovative, dynamic team of healthcare practitioners and business staff seeking candidates with vision and curiosity, driven by an exceptional work ethic and sense of accountability. Our employees are our most valuable asset. We are committed to a comprehensive employee benefits program that helps our employees ...

      1. IT Operational Permanent Control, Risk & Governance at Linium

        Interface with internal and external auditors to facilitate requests and review and track findings and recommendations....

      1. Mgr, Internal Audit

        The Internal Audit Manager conducts audits and provides guidance and direction for the completion of a comprehensive internal auditing activity in accordance with all applicable standards. Manages and Conducts Audits Determines the overall scope and procedures of the individual engagements, based on a documented risk assessment. Provides guidance and assistance as needed during the course ...

      1. Senior Accountant at Intuitive Surgical

        Comply with internal controls as well as update process documentation when needed. Interface with external auditors of the foreign subsidiaries for statutory...

      1. Financial Reporting Analyst

        The ideal candidate will have a CPA, with experience in Financial Reporting in Healthcare or Academic environment. Summary The primary purpose of the Financial Reporting Analyst position is to provide functional and analytical expertise while preparing financial reports for the federal and state agencies. The key functions assigned to this position will require expertise in accounting ...

      1. Senior Accountant at Itelligence: US Jobs

        Following and ensuring proper internal controls. Interacting with external auditors in completing audits. Work with internal personnel, testing new products in...

      1. Oracle Analyst JW6A9

        We are looking for an experienced Oracle Manufacturing Business Analyst to assist the business on new endeavors, support existing applications and participate in projects for this very compelling 6 month contract to hire opportunity. This individual will be a strategic team member working with our divisions, learning their processes, current systems & future interests. The ideal candidate ...

      2. 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 ...

      3. 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 ...

      4. 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 ...

      5. 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 ...

      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. 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 ...

      8. 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 ...

      9. External Audit Senior (Greenway Plaza)

        Join a full service CPA firm offering tax, audit, and business advisory services as an External Audit Senior.As 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 include profit-sharing, flex-time options, ...

      10. Accountant

        Job Title: Corporate Auditor - contract role Job Number: 4255 Location: Houston, TX 77077 (Energy Corridor off of I 10 and Eldridge)Duration: 6+ monthsContract AssignmentJob Summary:1. Execute internal audits of the Company functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, safeguarding of assets and ...

        1. Lead Internal Auditor at Santander Bank

          The Lead Auditor may also participate in other Internal Audit regulatory reporting reviews. The Lead Internal Auditor will primarily spend his/her time...

        2. IT Advisory Associate I- Fall 2016 at Weaver

          Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

        3. IT Advisory Associate I- Summer 2016 at Weaver

          Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

        4. Accounting 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. Quality Assurance Engineer at Precision Castparts Corp.

          Conduct root cause analysis • Implement preventive and corrective actions • Maintenance of ISO systems and documentation • Obtain certifications from major...