- 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
- Caterpillar, Inc. (Irving, TX)
- …so we can all enjoy living in it. Caterpillar, Inc. is seeking an Accounting Manager to join our Consolidations team at our Corporate Headquarters in Irving, Texas. ... is an excellent opportunity to learn more about Caterpillar's corporate accounting processes and gain experience with the Company's consolidated financial statements… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... ** Senior Internal Auditor** **Hormel Foods Corporation**...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed… more
- Robert Half Finance & Accounting (Waco, TX)
- … senior leadership, the Assistant Controller will be instrumental in driving accounting accuracy, process efficiency, internal controls , and financial ... interface with external and internal audit teams. Maintain strong internal controls and improve accounting procedures continuously. Lead, coach, and… more
- Stryker (Flower Mound, TX)
- …Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting , audit concepts, and ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Google (Austin, TX)
- …accurate and timely forecasting. + Lead initiatives to drive consistent scalable accounting processes, implement and maintain controls and procedures and lead ... **Minimum qualifications:** + Bachelor's degree in Accounting or Finance, or equivalent practical experience. +...Excellent problem-solving skills, with the ability to communicate with senior management. Google accountants are a savvy bunch who… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …a CPA or CPA candidate with a strong foundation in SEC reporting, technical accounting , and internal controls . This role offers high visibility, ... including stock compensation plans and issuance processes. * Implement and maintain internal controls to ensure compliance with financial regulations. * Provide… more
- Elevance Health (Houston, TX)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more