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internal auditor in Houston

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  1. Accounting Manager at Odfjell

    Ensure diplomatic treatment of bankers, auditors, attorneys, tax authorities, customers and other outside contacts to promote favorable working relations and...

  2. Audit Senior at MiddletonRaines Zapata

    The Senior Auditor participates in and leads staff on assurance engagements. The Senior Auditor is afforded the opportunity to undertake more challenging...

  3. Senior/Manager, Technical Accounting at American Midstream Gp Llc

    Exhibit an in-depth knowledge of GAAP guidelines, SEC reporting requirements and auditor methodologies; Answers and resolves internal and external customer...

  4. Senior Auditor at Service Corporation International

    Assist in various internal control process improvement projects. Assist process owners in the preparation and on-going maintenance of process documentation...

  5. Senior Director, QA & Compliance (Clinical Research) at Pharm-Olam International

    To develop and implement audit work plans for all CQA Auditors with the Pharm-Olam group of Companies. Training To keep up-to-date with relevant Regulatory...

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    1. Controller

      Position Scope/Standard ResponsibilitiesOversee the accounting department, monitor and enforce internal financial controls. Key Accountability 1: LeadershipMaintain a documented system of accounting policies and proceduresManage outsourced functionsOversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's ...

    1. Internal Auditor, Regional Audit at ASICS

      REGIONAL INTERNAL AUDITOR. The internal auditor will also perform other audit and internal control related matters and projects under the direction of the ASICS...

    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. Vendor Risk Coordinator at D+H

      Monitor regulatory guidance for changes to requirements and interact with Internal Audit and other examiners such as the Organizations’ clients and regulators,...

    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. Auditor at Santander Bank

      Executes internal audits of business units:. Participates in designing audit procedures that test the effectiveness of Management's internal controls....

    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. Accountant Series at Sacramento Municipal Utility District

      And coordinating with and assisting external auditors in the conduct of various audits. Analyzing and interpreting complicated data and materials including...

    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, TX 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 ...

    1. ACQUISITION & ASSISTANCE SPECIALIST at USAID

      Excellent interpersonal skills in dealing with internal and external officials. Incumbent works with technical staff, auditors, and others from within the...

    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. Account Director Commercial Operations at APEX Analytix

      Ability to manage the performance of a professional staff of auditors. To the client in the form of recovered monies and enhanced internal controls....

    1. Staff Internal Auditor

      Join an industry leader as a Staff Internal Auditor in West Houston, As a future leader this individual would rotate into the accounting or finance area of the company in 2 years.Location: Southwest HoustonTravel: 75% Domestically, home every weekendSummary:Reporting to the Director of Internal Audit, the prospective candidate will join the audit team in assuming responsibility for planning ...

    1. Appeals Coordinator, SmartHealth at Ascension System Office

      Provides documentation and negotiates with auditors regarding disputed billing issues. Ideal candidate will possess exceptional verbal and written communication...

    1. Senior Internal Auditor

      Join an industry leader as a Senior Internal Auditor in West Houston. As a future leader this person would rotate into the accounting or finance area of the company in 2 years.Location: Southwest HoustonTravel: 75% Domestically, home every weekendSummary:Reporting to the Director of Internal Audit, the prospective candidate will join the audit team in assuming responsibility for planning and ...

    1. FEMA-Disaster Response Accountants at Dewberry

      Or related business field such as Business Administration or Finance from an accredited university Certified Public Accountant or Certified Internal Auditor...

    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 ...

    1. Sr. Quality Assurance Auditor at Chiltern International

      The Senior QA Auditor may also assist with training, mentoring and supervision of QA Auditors and QA Audit Associates....

    1. Staff Accountant

      DescriptionUnder limited supervision, performs complex accounting duties following established procedures.Acts as the first point of contact for accounting issues relative to one or more entities.Prepares and posts accounting related entries to various ledgers, registers, journals & logs by following established accounting techniques & procedures.Performs monthly bank reconciliations for ...

    1. 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...

    1. 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 ...

    2. Quality Manager – in a chemical plant

      Quality Manager – in a chemical plant Summary: This position is responsible for managing the Quality Management System (QMS). This position is responsible for developing, planning, implementing and administering Quality programs and processes.  Interacts closely with Department Managers and process owners to ensure compliance. Duties and Responsibilities: 1.      Responsible for the ...

    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 ...

    5. Payroll Analyst I

      Overview & Responsibilities: This role will focus on systems analysis as well as payroll processing. Assist with US and Canadian payroll processing and analysis and resolution of payroll issues. Ensure operational effectiveness of payroll system. Payroll Processing: Process weekly and bi-weekly on-cycle, off-cycle, and same day payrolls to ensure timely and accurate payment to all ...

    6. Controller - Oilfield Technology - (ID:1080)

      Job Title:  ControllerReports To:  Vice PresidentLocation:   Houston, TXCompany Revenue:   ~ $30 Million AnnuallyEmployee Size:   ~ 75 Full Time Employees Company Overview:The Company is a highly profitable, and rapidly growing Oilfield Services company with multiple locations, internationally. They have grown over 50% every year for the past 3 years, and will continue to show revenue growth, ...

    7. Senior Internal Auditor

      Global oilfield services leader seeks to hire 2 Senior Internal Auditors. After serving 2 years in the internal audit function, company is very supportive of rotation to other areas such as financial reporting, GL accounting, or FP&A. Previous oil/gas experience is NOT required.Location: Greenspoint-area of Houston, TXTravel: up to 35%Relocation offered: yesRESPONSIBILITIESPlans, organizes ...

      1. Administrative Assistant, Tax at Deckers Outdoor Corporation

        Must manage conflicting priorities of various people you support through excellent time management and internal communication....

      2. Administrative Assistant for VP Global Controller at Deckers Outdoor Corporation

        External auditors, other vendors) in establishing and carrying out responsibilities and visit scheduling. Plans and manages the key events occurring within the...

      3. Global Benefits Sr. Advisor at Noble Energy, Inc.

        Cultivate relationships with third-party providers including benefit providers, consultants, actuaries, record-keepers, auditors, claims administrators, etc....

      4. Internal Auditor at Noble Energy, Inc.

        Leads smaller, less complex internal audits, as needed. Assists in the individual internal audit risk assessment process....

      5. QA Auditor 3 at PRA Health Sciences

        Level 3 auditor independently conducts the following activities as assigned by QA management:. Internal process audits, pharmacovigilance system audits, study...