• Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    … work paper documentation within established timelines in the appropriate audit system . **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Proactively seeks ... above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing… more
    Houston Methodist (09/16/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
    City National Bank (08/07/25)
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  • Director, Internal Audit - Insurance

    Humana (Austin, TX)
    …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant , Certified Information Systems Auditor, or Certified Internal Auditor ... and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit ...Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical records… more
    Humana (10/01/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre- system implementation reviews along with other ... Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications-… more
    Confluent (09/19/25)
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  • Vice President Finance - Methodist

    Methodist Health System (Southlake, TX)
    …financial performance and contribution to the overall health care system 's strategic and operational goals through innovative leadership and accountability. ... and monitoring of financial statements and accounting practices. * Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping with MHS… more
    Methodist Health System (10/01/25)
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  • Senior Internal Auditor - Hybrid

    Houston Methodist (Houston, TX)
    … work paper documentation within established timelines in the appropriate audit system . **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Proactively seeks ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
    Houston Methodist (09/16/25)
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  • Accounting Associate

    Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
    …simple to moderately complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax ... Boiler and MunichRe, is seeking candidates for an Associate Accountant position to work in a dynamic, fast-paced business...Planning (ERP) + Completion of job setup in ERP system , completing the basic field entry, uploading supporting documents… more
    Hartford Steam Boiler Inspection and Insurance Company (07/14/25)
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  • Internal Auditor, Senior

    Kodiak Gas Services (The Woodlands, TX)
    …certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant ), or CISA (Certified Information Systems Auditor) preferred. **Work ... and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within...on time, within scope, and in line with the audit plan. + Assess the effectiveness of internal controls,… more
    Kodiak Gas Services (10/06/25)
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  • Accounting Analyst

    Sysco (Houston, TX)
    …approve monthly and quarterly account reconciliations as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger maintenance + ... risk journal entries as prepared by the Global Staff Accountant + Act as the escalation point of contact...to resolve + Review and recommend modifications to accounting systems and procedures + Develops and performs analytics on… more
    Sysco (09/18/25)
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  • Senior Financial Analyst - Neurology - Admin

    Houston Methodist (Houston, TX)
    …Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools ... to management. Seeks out opportunities to grow knowledge of cost accounting system , clinical trials management systems or others and their relationship… more
    Houston Methodist (08/11/25)
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