- Robert Half Finance & Accounting (Houston, TX)
- …program administration. Compile, analyze, and deliver comprehensive risk management reports to senior leadership. Lead, mentor, and oversee a risk management team to ... Demonstrated ability in Compliance is a requirement for this position . * Experience in Corporate Risk is a must...Robert Half works to put you in the best position to succeed. We provide access to top jobs,… more
- Robert Half Finance & Accounting (Houston, TX)
- …CPA highly 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 based in...accounts and taking appropriate action when necessary * Utilizing auditing skills to ensure financial statements are accurate and… more
- PNC (Dallas, TX)
- ** Position Overview** At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...Cyber Security within the Information Technology Audit team. This position is primarily based in a PNC location. This… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate… more
- Grant Thornton (Houston, TX)
- …here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal ... Audit Senior Associate, you are brought in during the firm's...using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions + Training and supervising… more
- Aramco Services Company (Houston, TX)
- …assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less ... well as Project Management Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance, reviews of...highly desirable. + Ten (10) years of experience in auditing or related work, half of which has been… more
- Grant Thornton (Dallas, TX)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... audit procedures using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions. + Working at a client site, with… more
- Coinbase (Austin, TX)
- …with regulatory requirements, you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- Elevance Health (Denison, TX)
- **Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Services to transform federal health programs. The **Audit and Reimbursement Senior ** will support our Medicare Administrative Contract (MAC) with the federal… more
- Fannie Mae (Plano, TX)
- …facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility to ... and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development… more