Internal Audit Manager CPA jobs in Houston, TX

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Technical Accounting Manager
Orion Group Holdings - Houston, TX
CPA:. To ensure compliance with GAAP and internal accounting policies and procedures. Assist with annual 401(k) plan financial audit testing and financial...
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Accounting Policy Advisor
Shell - 2,490 reviews - Houston, TX
These papers form the basis for gaining external audit support. Have a working Knowledge of internal to RDS accounting guidance and policies (GFRM, DS Capex vs....
Internal Auditor | Low Travel
Auditor, internal auditor, internal audit, auditing, accounting, finance. CIA, CPA, CISA or any other related Audit certification....

Manager of Internal Controls

NCI Building Systems - 49 reviews - Houston, TX
Independent testing of the Company’s SOX program is handled by Internal Audit. Develop and deliver training on various internal control-related topics....

Internal Controls Manager

Exterran - 371 reviews - Houston, TX 77041
Demonstrated experience with internal controls, risk assessments, business process and internal control testing or operational auditing....

Internal Audit Manager

Exterran - 371 reviews - Houston, TX 77041
Reporting to the Vice President Finance, Audit and Controls you will develop the annual audit plan and represent internal audit at management meetings....

Advisory Services Manager - RISK - Internal Audit

EY - 3,286 reviews - Houston, TX
Risk professionals assist clients with testing internal controls, developing internal audit plans, and providing audit services on a co-sourcing or outsourcing...

Corporate Audit Manager

Whitley Penn LLP. - Houston, TX 77046 (Montrose area)
CPA. Internal and external audit experience. At Whitley Penn we understand that our clients want more than just numbers from a financial audit....

Internal Audit Supervisor

NCI Building Systems - 49 reviews - Houston, TX
Develop internal audit scope and plan internal audit engagements using procedures noted in NCI’s Audit Manual....

Assurance Senior Manager

BDO USA, LLP - 658 reviews - Houston, TX
Licensed CPA or international equivalent required. As a Senior Manager, the role is involved in the direct supervision, problem resolution and delegation stages...

Mgr Accounting

Williams - 165 reviews - Houston, TX 77056 (Galleria-Uptown area)
Coordinate internal and external audits. Compliance with SOX internal controls over financial reporting. Works with external and internal auditors to ensure...

Director of Audit Services

Weatherford - 1,496 reviews - Houston, TX 77056 (Galleria-Uptown area)
Periodically prepare reports/presentations for the VP of Internal Audit. Additionally, the position is responsible for identifying and assisting in documenting...

Internal Auditor

Huntsman - 234 reviews - Houston, TX
In your role as an entry level Internal Auditor within the Internal Audit group, you will be responsible for conducting SOX and operational audits for all...
Senior Accountant
Oil & Gas Service Company - Houston, TX 77086
CPA. Assist with financial audit and tax work papers. A CPA is essential to the performance of this position. SENIOR ACCOUNTANT - O&G SERVICE EXPERIENCE NEEDED*...
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Director of Finance and Administration
The Griffin Groupe Executive Search - United States
$150,000 - $170,000 a year
CPA. CPA strongly preferred. Support corporate audit function to ensure adequacy of internal controls for financial transactions....

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