- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager. + Oversee and perform internal control testing and documentation. ... The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in… more
- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Houston Methodist (Katy, TX)
- …consistency and compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related ... to medical necessity and discharge planning compliance. **FINANCE ESSENTIAL FUNCTIONS** + Provides input on the development and management of operational and capital budgets, approvals, and ongoing maintenance of the department(s), ensuring operation in a… more
- Entergy (The Woodlands, TX)
- …Operations, Transmission). + Review and perform quality assurance for design deliverables ( internal and external design). + Audit of design packages and ... construction jobs to ensure adherence of grid modernization standards. + Assist Right Of Way group to secure permitting on an as needed basis. + Assist with the required change management and roll out of new program development. + Assist distribution… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
- NTT America, Inc. (Plano, TX)
- …local regulatory requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. ... operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical systems… more
- DR Horton, Inc. (Austin, TX)
- …to ensure govt hedged pricing accurately reflects secondary marketing executions * Frequently audit and document internal price models and Compass Analytics to ... ensuring compliance with company and regulatory policies * Use internal price models to complete loan sale transactions *...models to complete loan sale transactions * Coordinate with internal departments to ensure loans are ready to be… more
- Amentum (Corpus Christi, TX)
- …collection of responses to customer Corrective Action Response (CAR). + Conduct and direct internal QMS audits, prepare formal audit reports, and define audit ... Coordinate incident/accident investigations and prepare the required reports. + Perform internal and external audits to ensure compliance with all applicable… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note that ... an inclusive and high-performing culture. **Senior Manager, Fraud Governance & Internal Controls, Global Fraud Management - Dallas, TX** **Purpose** Contributes to… more
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