Internal Auditor Jobs in Houston
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Search Results - Internal Auditor Jobs in Houston
Plains-Houston
storage facilities, and gathering assets in key crude oil and NGL producing basins, transportation corridors and major market hubs in the United States and Canada. The company is headquartered in Houston, Texas.
The Internal Audit Manager role...
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 -
Katalyst Healthcares & Life Sciences-Houston
communication and presentation skills.
High level exposure or knowledge about FDA inspection and internal audit process.
Knowledge or exposure on Veeva RIM Submission/Archive, Publishing etc....
resume-library.com -
Citigroup-Houston
of footprint in Asia and LatamFacilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit, and control functionsSupport the ICM CDM Underwriting Global Head on strategic initiatives/projects as requiredSPECIFIC RISK...
Robert Half-Houston
We are on the search for an Internal Audit Manager to enhance our team in Houston, Texas. This role involves overseeing and managing a broad range of financial audits, with a focus on continuous improvement, cost savings, and effectiveness...
roberthalf.com -
Deloitte-Houston
We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by different...
Houston
planning, developing, and monitoring annual audit plan.
• Drive continuous improvement in both audit practices (procedures and systems).
• Provide advice on policies, procedures, fraud detection, and internal controls.
• Skilled expertise in global...
tiptopjob.com -
Houston
are handled correctly in compliance with internal audit compliances and general accounting principles. This role will report directly to local Market President and indirectly to Division Controller.
What You'll Do:
Customer Service & Sales Coordination...
icims.com -
Houston
Resilience and RCSA
• Outreach to risk and control owners to confirm accuracy and performance of controls.
• Update and document key controls recorded in OpenPages system to reflect impact of Internal Audit findings, regulatory findings, compliance testing...
tiptopjob.com -
Robert Half-Houston
inventory rollforwards based on forecasted or planned estimates.
• Estimate new and proposed product costs using FIFO.
• Occasionally test and review of internal or key controls.
• Complete audit schedules required by external and internal auditors...
roberthalf.com -
Houston
reports on results of audit for review by Director.
• Perform effectiveness testing and support on issues relating to Sarbanes:Oxley, internal controls, remediation assistance, and other compliance areas.
• Excellent communication skills, including...
tiptopjob.com -
Houston
will include administrative tasks, policy development, and staff training.
Essential Duties/Responsibilities:
• Assessing Digital Home procedures for software and audit compliance with internal and external policies and regulations. Including data...
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 -
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