- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Robert Half Finance & Accounting (Houston, TX)
- …will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a ... systems to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems… more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost ... controls, efficiency, and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...This job description is not intended to create a contract of employment with ERCOT. Both ERCOT and the… more
- Aramco Services Company (Houston, TX)
- …on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of ... the Audit Manager, the incumbent will operate independently and is...Work includes large, complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …one-time payments, and wRVU incentives schedules and reporting. + Prepare monthly contract billing, analysis, and audit preparation. + Management and tracking ... + Preferred Bachelor's degree in Accounting. Experienced in grant or contract management. + Ability to learn complex financial information systems. +… more
- Molina Healthcare (Houston, TX)
- …Responsible for conducting various audits including, but not limited to; vendor, focal, audit the auditor. Confirm that documentation is clear and concise to ensure ... schedules, and other business requirements critical to claim accuracy. Maintain audit records, and provide counsel regarding coverage amount and benefit… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Technology (San Antonio, TX)
- …to implementation. * Collaborate with IT teams to ensure alignment between audit processes and organizational strategies. * Offer guidance on IT policies, ... * Identify opportunities for value-added projects that enhance collaboration between Audit and IT. * Stay updated on emerging technologies, including cloud… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties ... audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize Microsoft Excel to manage… more