- 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
- Atlas Sand Company, LLC (Austin, TX)
- …maximizing value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor, you will gain valuable exposure to critical parts of ... systems and Microsoft Office products (Excel, Word, Access, PowerPoint). * Experience with internal controls in a publicly traded company or public accounting… 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
- Epco, Inc. (Houston, TX)
- Analyst, Senior Liquids Volume Control - 000G1W Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... our team and increase your opportunities for success. The Senior Liquids Volume Control Analyst's responsibilities include,...the Interface Error Report daily + Assists with external, internal , and special audits + Works effectively with other… more
- Akumin (El Paso, TX)
- …improve data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory ... Central Time Zones** **Position Overview** Are you an experienced accounting professional ready to take the next step in...Lead and motivate staff. Provide guidance and information to senior and staff accountants, as well as formal supervision… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at… more
- Robert Half Finance & Accounting (Houston, TX)
- …and deliverables are met. * Support compliance initiatives by adhering to established accounting processes and internal controls . Requirements * Bachelor's ... to regulatory standards. * Compile detailed monthly and quarterly internal financial reporting packages for senior management....* Strong knowledge of accounting practices, technical accounting , and internal controls . *… more
- Halliburton (Houston, TX)
- …vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst ( Senior - Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… more
- Norstella (Austin, TX)
- …contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. + Process Optimization & ... Revenue Accounting Manager Company: Norstella Location: Remote, United States...scenario modeling. + Act as a trusted advisor to senior leadership on the financial impact of strategic initiatives.… more
- Robert Half Finance & Accounting (Houston, TX)
- …basis to deliver reliable financial results. + Establish and maintain effective internal control structures to safeguard company assets and uphold compliance. ... reconciliation and general ledger operations. * Strong knowledge of financial compliance, internal controls , and regulatory standards. * Proven ability to manage… more