- Aramco Services Company (Houston, TX)
- …internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and ... Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT systems, and… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology, Accounting,… more
- Kiewit (Houston, TX)
- …Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview** ... Kiewit is seeking a seasoned and technically proficient Corporate Quality Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit… more
- First Horizon Bank (Dallas, TX)
- …and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology; + evaluate control design adequacy in complex ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Highmark Health (Austin, TX)
- …Ensure all reported matters are addressed in a timely and responsible manner in compliance with corporate policy, state and federal law and best practices. + ... of the insurance industry, strategic compliance planning, regulatory concerns, compliance requirements, and corporate integrity principles. + Excellent oral,… more
- Huntington National Bank (Addison, TX)
- Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first ... the Commercial Operations Business Unit. Duties & Responsibilities: + Work with Corporate Operations and Transformation Segment management to ensure that the risk… more
- Houston Methodist (Houston, TX)
- …programs; works across the system to assess, measure, and report compliance with standards; and develops, implements and evaluates strategies to promote ... of evidence-based best practices and standardization to enhance system-wide compliance . **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates and effectively communicates… more
- Guidehouse (San Antonio, TX)
- …and audit readiness services + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning ... of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program… more
- McDermott (Houston, TX)
- …various group companies and branches + Liaise with Tax managers, local and corporate Finance departments, other departments, and external advisers as necessary + ... with applicable tax laws + Manage Global Tax compliance engagement working with the service provider and local...managers to accomplish the timely review and completion of corporate and partnership income tax returns for various companies… more
- Hoffman Construction Company (Amarillo, TX)
- …your potential has room to grow. Whether you're on a jobsite or in a corporate office, you'll be empowered to take initiative, explore new paths, and shape the ... oversees and ensures that Project Accounting aligns to project procedures, corporate and client requirements, including complying with state and federal regulations.… more