- UNUM (Austin, TX)
- …that reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities...data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that… more
- 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 (Dallas, 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 ... error + Submit error inquiries and perform research on administrators' claim systems during the audits + Clearly communicate and professionally interact with… 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 ... * Post monthly payroll transactions and manage payroll approvals through internal banking systems . * Act as a key liaison during internal and external audits by… 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, ... with government agencies. Performs research into complex issues and responds to information requests from external auditors. Establishes new awards in the accounting… 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
- Fujifilm (College Station, TX)
- …as regulatory inspections. + Work with Quality management to ensure quality systems support cGMP manufacturing of pre-clinical to commercial products. + Compliance + ... before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that...the resolution of problems and in the design of systems , processes or procedures. + Ability to effectively plan,… more