- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing… 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
- 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 ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more
- Robert Half Finance & Accounting (Houston, TX)
- …and role will have work/life balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in Accounting, 2 plus ... + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused +...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Molina Healthcare (Houston, TX)
- …ensure operational regulatory compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the ... appropriate vendor oversight procedures exist; verifies evidence of vendor performance to contract . * Coordinates with Internal Controls Department and Business… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of annual SOX compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to ... or related fields. * Previous experience in Big Four public accounting firms or internal audit functions within publicly traded companies is a plus. * Strong… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... and tax reporting. Design and implementation of processes and internal controls. + Amortization - Service Contract ...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …including the reporting and status of contractor and owner deliverables. + Maintain an audit file for each contract , which will include the original contract ... in accordance with company policy + Maintain an electronic audit file for each contract , which will...each contract , which will include the original contract , all correspondence, changes/deviations, internal email approvals,… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: * Conduct audits ... operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of corporate… more
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