Internal Auditor Jobs in Houston
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Search Results - Internal Auditor Jobs in Houston
Robert Half-Houston
We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing...
roberthalf.com -
CoreTechs-Houston
and reporting information as requested by Financial Accounting, Internal Audit and management. Must have strong analytical, technological, communication and organizational skills.
ESSENTIAL FUNCTIONS:
Complete quantitative analysis
Analyze current and past...
resume-library.com -
Robert Half-Houston
We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be responsible for auditing various accounting software systems, developing and implementing audit plans...
roberthalf.com -
The Symicor Group-Houston
to complete loan closing.
Ensuring prompt payment of Guaranty fee in the SBA/USDA required time frame.
Reviewing articles and by-laws/operating agreements, where applicable of partnership, corporation, and limited liability company (LLC).
Following internal...
resume-library.com -
IAC-Houston
Governance.
Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role, you are consenting to our use of your data...
mindmatch.ai -
Request Technology : Robyn Honquest-Houston
NO SPONSORSHIP
Internal Audit : Information Technology and Security
BIG 4 CONSULTING FIRMS experience a big plus
Dallas, TX : 3 days on site
Looking for a candidate with a BS Degree, 2 years audit related experience in conducting...
tiptopjob.com -
BBVA-Houston
ensuring alignment with governance expectations, and collaborate with internal audit (3LoD) to enhance the control environment.
Transparent Reporting and Coordination:
• Ensure timely and accurate reporting of non-financial risks to local and global...
mindmatch.ai -
Orica-Houston
Any other activities deemed appropriate by Group or the Region.
Travel up to 25%
Metrix:
• Tracking of outcomes achieved, completion to plan
• Strength of relationships
• Feedback from internal stakeholders (eg. Internal Audit, Regional...
Randstad-Houston
Responsibilities
• Preparing weekly and monthly corporate financial reporting, prepare and assisting with monthly journal entries and , weekly and monthly internal reports
• Performing internal audit and compliance testing, engaging and collaborating with finance...
randstadusa.com -
Houston
Prepares loan compliance certificates.
• Aid in the development and documentation of internal controls.
• Recommends improvements, adaptations, or revisions in the accounting system and procedures.
• Prepares audit schedules for annual, external audit...
icims.com -
Houston
and update Detailed Audit Programs (DAPs) as appropriate. Lead and support USLR team members in conducting target reviews. Perform credit reviews of loans, borrower relationships and credit risk controls. Evaluate the adequacy of system design and internal...
tiptopjob.com -
Houston
Identify risk mitigation opportunities and developing/maintaining portfolio reports that support this function.
• Assist in preparing information for and responding to questions from US financial regulators and internal auditors.
• Ensure that all credit...
tiptopjob.com -
Houston
participation and completion of certifications and training; :
Provide assistance to internal or external auditors in compliance reviews; :
Prepare reports regarding compliance operations and progress; : Systems administrator for compliance software related...
tiptopjob.com -
Houston
Internal Audit, Quality Assurance Internal Control and external Fed Exams. Implement improvements to process and controls based on testing results.
• Create/update Policies and Procedures and other documentations including process flows and risk control...
tiptopjob.com -
Houston
for SEC filings utilizing Workiva.
• Assist in the review of Company's Proxy and other public presentations such as press releases and investor presentations.
• Coordinate audit requests with external and internal auditors.
• Initiate and participate...
tiptopjob.com -
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