- 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
- 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
- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity… more
- Houston Methodist (Bellaire, TX)
- …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... partners with stakeholders to provide feedback regarding documentation and billing practices to identify potential risk and identify and capture potential revenue… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify ... OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead...our systems adhere to regulatory requirements and industry best practices . Your analytical skills and attention to detail will… more
- Spark Power (Fort Worth, TX)
- …learnings and best practices with the broader team. + Conducted annual internal COR audits and completed audit reports. + Collaborate with Project Managers, ... safety principles. The Specialist ensures regulatory compliance, implements safe work practices , supports operational teams, and drives continual improvement of the… more
- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... risk based analysis of compliance related to operations or construction practices . Provide support to less experienced professionals to resolve complex questions… more
- Grifols Shared Services North America, Inc (Houston, TX)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical… more
- Robert Half Finance & Accounting (Houston, TX)
- …reports; conduct research and perform cost and profitability studies. + Support internal reporting requirements such as audit schedules, tax schedules, and ... + Strong knowledge of GAAP and proven understanding of accounting principles, practices , and regulations. + High attention to detail and accuracy with strong… more
- NextEra Energy (Houston, TX)
- …capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. + ... of, and applies GAAP, SEC regulations, and relevant company policies, practices , and procedures * Manages professional staff, and effectively communicates and… more
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