- Houston Methodist (Houston, TX)
- …Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Omnicell (Fort Worth, TX)
- …and issues resolved as per SOX controls , + Establish and maintain the internal controls required to monitor the accuracy, content, and timeliness of reports ... Board of Director reports, monthly financial reviews with executives, senior and department managers, and Internal Audit....accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- House of Blues (TX)
- …This role requires an accomplished professional with expertise in construction accounting , cost controls , and capital project financing. The Construction ... Nation Entertainment is seeking a highly skilled and detail-oriented Construction Accounting Manager to oversee the financial management of new venue construction… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... the results of those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness with minimum supervision.… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/ SENIOR I (dependent upon...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management and ... for PMO activities; implements Earned Value Management System (EVMS) to monitor/ control programs; assists in the oversight of desktop metric schedules and… more
- Williams Companies (Houston, TX)
- …policies, procedures and processes + Coordinates efforts to ensure adequate financial accounting controls and integrity of our financial records + Collaborates ... will collaborate with company partners to handle the accumulation, recording, accuracy and control of accounting transactions and assist in the resolution of … more
- Scotiabank (Dallas, TX)
- …objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The US Accounting Policies and ... Manager reports to the Senior Manager, US Accounting Policies and Procedures and is responsible to assist...Initiate problem resolution for discrepancies and contributes to quality control and process + Serves as a point of… more