- Halliburton (Houston, TX)
- …years of relevant finance/ audit experience. + A thorough working knowledge of audit practices and procedures, including good analytical skills. + Ability to ... both written and verbal are required to effectively communicate audit issues to management. The auditor must be able...travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk prior… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... function. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning and executing high-level… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit processes * Perform detailed accounting functions and provide guidance on best practices * Prepare and present audit findings to the Audit ... will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a… more
- ATI (Dallas, TX)
- …update knowledge of auditing and accounting standards, as well as industry practices , to support professional growth and audit effectiveness. + Contribute ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more
- Comcast (Austin, TX)
- …at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration ... automation, and business analysis. This role plays a critical part in shaping audit scope areas by generating innovative insights and scalable data solutions. With… more
- Datavant (Austin, TX)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** **System...legacy customizations and streamline processes in alignment with best practices + Maintain sandbox governance, configuration migration, and release… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… 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...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more
- Houston Methodist (Katy, TX)
- …operations initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight ... other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, Patient Access Services,… more