- Elevance Health (Houston, TX)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, … more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting)… more
- Stryker (Flower Mound, TX)
- …audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA , CIA, or similar certifications $69,100 ... drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and... public accounting or a finance/… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal ...audit , global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management,… more
- Sulzer Pumps US Inc. (Houston, TX)
- …+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + ... a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is...Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work… more
- Robert Half Finance & Accounting (Houston, TX)
- …in place to get certification + 1 plus year's public accounting + Roles is internal audit focused not SOX Focused + Ability to travel max 10% Robert Half is ... is looking to fill a full-time role for a Senior Auditor. This Role reports into a CPA...balance. This role will not be SOX focused but internal audit focused. Candidate must have a… more
- Comerica (Frisco, TX)
- …in fixed income portfolio or financial management + Chartered Financial Analyst (CFA) or Certified Public Accountant ( CPA ) preferred About Comerica We ... Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in… more
- Valero (San Antonio, TX)
- …or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able… more
- Robert Half Finance & Accounting (Houston, TX)
- …with SAP software * Bachelor's degree in Accounting, Finance, or a related field * Certified Public Accountant ( CPA ) certification is preferred * ... Description We are searching for a detail-oriented Sr. Accountant in the Manufacturing industry, to be based...improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize… more
- Houston Methodist (Houston, TX)
- …- REQUIRED** + N/A **LICENSES AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ABILITIES** ... At Houston Methodist, the Senior (Sr.) Accountng and Reporting Analyst position is...each HM hospital and assists in cost report amendments, audit , appeals and reopening process. + Independently prepares federal… more
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