- Robert Half Finance & Accounting (Houston, TX)
- …controls, efficiency, and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational… more
- Houston Methodist (Houston, TX)
- …complies with the approved provider compensation philosophy. Also works with legal, internal audit , operational stakeholders, and external consultants to ensure ... At Houston Methodist, the Manager Physician Contract Compliance position is responsible for developing, implementing, and administering a variety of variable pay… 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)
- …testing and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, ... in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our...risk-based approach to analyze and solve problems. * Discuss audit work , findings, and recommendations in … more
- Robert Half Finance & Accounting (Houston, TX)
- …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 ... requirements. * Supports Manager and Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks,… 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
- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... internal control testing and planning to support an audit opinion, including: preparing supporting work paper...+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Robert Half Management Resources (Fort Worth, TX)
- …to enhance audit readiness. * Provide support during the annual internal audit process and ensure compliance with fiscal year-end closing requirements. ... experienced Sr. Accountant to join our team on a contract basis in Fort Worth, Texas. This role is...in account and bank reconciliations. * Familiarity with annual internal audit procedures, including financial and operational… 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
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