- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... About Weatherford: Weatherford delivers innovative energy services that integrate proven technologies with advanced digitalization to create sustainable offerings… more
- Robert Half Finance & Accounting (Houston, TX)
- …communicate audit activities and solutions. * Implement improvements to audit methodology, client service , and administrative processes to drive cost ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...years of experience in a similar role within the Services industry * Proven expertise in Audit ,… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... business units. This role is responsible for conducting operational, financial , and special audits that support ongoing improvements in...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… more
- Superior Energy Services (Houston, TX)
- …reporting. + Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual ... companies worldwide, **Superior Energy Services ** is an oilfield products and services company with global reach, financial stability and mature safety and… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are... projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more
- Highmark Health (Austin, TX)
- …setting + 1 year in professional billing, facility Patient Financial Services , HIM, Internal Audit , Professional/Facility Reimbursement or Provider ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Summary** CPA Financial Services Accountant 2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and ... and procedures, maintain reporting and automation systems, and prepare financial statements with footnotes. They clearly communicate technical accounting and… more
- ManpowerGroup (Irving, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... will ensure that technology is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that… more
- CDM Smith (Houston, TX)
- …and construction services . The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all levels ... systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads… more