Internal Auditor, Senior - The Woodlands

The Senior Internal Auditor performs and leads financial and operation audits, · The extent of compliance with applicable laws and regulations. · ...

The Senior Internal Auditor performs and leads financial and operation audits, · Responsibilities · Leverages data obtained through access to company systems to develop perspectives on risk and develop analytical approaches to performing audit procedures. · Creates work products ...

The Senior Internal Auditor performs and leads financial and operation audits. · ...

The Senior Audit Manager is responsible for planning, managing, and executing the more complex audits/projects within the organization, · Leads the annual audit risk assessment process and actively develops/designs the annual risk-based internal audit plan. · Takes a lead role in ...

LGI Homes is seeking a Financial Reporting Manager at our Corporate Headquarters in The Woodlands,Texas. · ...

This summer intern will be introduced to Sarbanes-Oxley act through annual compliance project planning process walkthroughs control testing. · The intern will also be team member internal audit gain perspective phases internal audit role auditor. · College student studying accoun ...

The Staff Auditor supports the Internal Audit function through the execution of audit fieldwork across SOX compliance, · internal controls over financial reporting, · and selected operational processes. · ...

The Senior Staff Accountant plays a key role in ensuring that all project-related and non-project expenses are accurately recorded, properly classified, and aligned with organizational standards. · Prepare balance sheet reconciliations, journal entries, and support monthend close ...

This summer the intern will be introduced to the Sarbanes-Oxley act through annual compliance project planning process walkthroughs and control testing. · Offering critical compliance and assurance services. · Assisting with the annual audit plan. · ...

The Security team of our client helps keep users and their data safe. · Improve the client's security posture through training, secret management improvements, access controls, and Cloud infrastructure security, · Assess source code with SAST tooling to identify common flaws and ...

The Senior Staff Accountant plays a key role in ensuring that all project-related and non-project expenses are accurately recorded properly classified and aligned with organizational standards. · Prepare balance sheet reconciliations journal entries and support month-end close ac ...

The Staff Auditor supports the Internal Audit function through the execution of audit fieldwork across SOX compliance. · The role is designed to develop foundational audit skills and business understanding within a decentralized organization. · Key responsibilities include execut ...

This is a high-responsibility, high-impact role designed for someone who can fully own all accounting and finance execution today, while growing into the Chief Financial Officer role as the company scales.This position is ideal for a rare profile: someone with the technical preci ...

The Director of Health, Safety, Environment & Quality (HSEQ) – Americas is an expert advisor and senior strategic leader responsible for developing, · executing, · and continuously improving the Health, · Safety Requirements: · A Bachelor’s degree in Occupational Health & Safety ...

We are looking for a highly skilled Senior Accountant to join our team in Sugar Land. In this role, you will oversee key accounting processes, · ensuring compliance with financial standards and delivering accurate reporting.This position offers an opportunity to contribute to str ...

We are looking for an experienced Senior Accountant to join our team in The Woodlands, Texas. This role requires a highly organized and detail-oriented individual with expertise in financial reporting and accounting processes · Responsibilities: · Prepare and review accurate mont ...

+Systel needs to hire a compliance specialist to play a critical role in driving growth by enhancing Systel's capability to consistently meet customer requirements such as purchase order terms and conditions, FAR/DFAR requirements, product specifications, and customer specific re ...

Systel needs to hire a compliance specialist to play a critical role in driving growth by enhancing Systel's capability to consistently meet customer requirements such as purchase order terms and conditions, · FAR/DFAR requirements, · product specifications, · and customer specif ...

The Staff Accountant position is responsible for performing accounting processes related to general accounting (expenses and balance sheet) within the Enterprise Service Center (ESC). · This position supports a team in their interactions with Accounting Managers and internal stak ...

Are you a seasoned tax professional with a knack for strategic planning and a passion for driving results?This is an exciting opportunity to play a critical role in managing and coordinating tax strategies for our business. · ...