- Insight Global (Cedar Park, TX)
- …and improvements Drive operational efficiencies in labor and overhead burden Support audit and internal controls compliance Prepare accounting schedules for ... internal and external reporting We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates… more
- Indorama Ventures (Port Neches, TX)
- …Document Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to ... 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, EXCiPACT, RC14001, RSPO, etc.)… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- Molina Healthcare (Houston, TX)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor) are resolved within established time frames and that… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… 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
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… more
- Allied Universal (Dallas, TX)
- …payroll tax laws, wage and hour laws, and regulations + Ensure compliance with internal and external payroll audit requirements + Employee Support: + Address ... employee inquiries and concerns related to payroll, including pay discrepancies and deductions + Assist in resolving payroll discrepancies and disputes, and work to ensure employee satisfaction + Process Improvement: + Identify areas for process improvement… more