- Weatherford (Houston, TX)
- …and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational objectives. The mission ... Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in...CIA, CFE preferred. + JDE, Oracle, Hyperion or equivalent systems . + Willing to travel up to 40%. +… more
- Rexel USA (Dallas, TX)
- …developed by the Institute of Internal Auditors + Working knowledge of management information systems terminology, concepts, and practices + Basic abilities to ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...analyze complex data, evaluate information and systems , and draw logical conclusions… more
- Kemper (Mcallen, TX)
- …audit processes. **Qualifications** **Education** : Bachelor's degree in Accounting, Finance, Information Systems , Computer Science, or related field required; ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our...is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of… more
- WTW (Dallas, TX)
- **Description** As a Field Auditor , you will apply your medical claims audit, project management and claim processing and auditing experience to perform self-insured ... Understand self-insured client's plan designs + Audit claims using the administrators claims system to determine if claims were adjudicated in error + Submit error… more
- Robert Half Accountemps (Deer Park, TX)
- Description We are looking for a Fixed Asset Sr . Accountant to join our team in Deer Park, Texas. In this dynamic Contract to permanent role, you will play a ... Review and approve month-end financial reports using the Atlas Copco reporting system . * Handle bank wires, organizational payments, and internal bank requests with… more
- Anywhere Real Estate (Houston, TX)
- …Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). Anywhere Real Estate Inc. ... and products. The Director will ensure that data handling practices and information systems adhere to global and domestic regulations, including HIPAA, PCI,… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Accountant position is responsible for independently performing various monthly closing duties which include journal entry preparation, ... indicator scorecards for review. Interfaces across the organization with various system departments as well as external business partners auditors and interfaces… more
- Bechtel Corporation (Houston, TX)
- …and provide technical direction to peers. You will define and implement system tools and procedures, develop metrics and goals, facilitate causal analysis teams, ... final inspection activities + Defines and implements quality management system tools and procedures to support work processes +...of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor #… more
- HP Inc. (Spring, TX)
- …NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external ... + Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where...you'll bring your expertise in assessing and enhancing IT systems , processes, and controls, specifically for clients in the… more