- Robert Half Finance & Accounting (Houston, TX)
- …preferred * Experienced in conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior responsibilities * Familiarity with ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm...and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr . Auditor Responsibilities: * Conducting and overseeing audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely with senior staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities: + Plan and execute ... public accounting and a proven track record in audit services. As an Experienced Audit Staff,...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Aramco Services Company (Houston, TX)
- …Ten (10) years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be ... of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of...of several assistants, including some who will be certified public accountants. Must possess good work habits, a strong… more
- Wolters Kluwer (Austin, TX)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...**TeamMate+ Risk and Controls solutions** in corporate and non-fed public sector + Conduct strategic planning to meet account-specific… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... candidate will bring a strong background in internal controls, public accounting, or internal audit , preferably in...in internal controls, public accounting, or internal audit , preferably in a large or complex organization. Strong… more
- Kodiak Gas Services (The Woodlands, TX)
- …CISA (Certified Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public ), with a demonstrated track record ... verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention… more
- Western Digital (Austin, TX)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Houston Methodist (Baytown, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or ... of the assigned entity or hospital and/or contractual relationship. The Sr . Financial Analyst is also responsible for independently compiling and reporting… more