Senior Internal Audit Manager jobs in The Woodlands, TX

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Senior Internal Auditor
The Friedkin Group, Inc. - Houston, TX 77077
The Senior Internal Auditor, under the leadership of the Audit Manager and supported by the Manger of Business Advisory & Audit Services and Director of Audit,...
Desired Experience: Financial Accounting, Auditing
Senior Staff Accountant
Kilgore Industries, LP - Houston, TX 77064
Senior Staff Accountant*. Maintains and enhances internal control systems. Professional interaction with customers and internal departments....
Desired Experience: Microsoft Word
Easily apply
Senior Financial Analyst
Confidential Environmental/Manufacturing - Houston, TX
Strengthen internal control procedures and documentation. Responsible for the preparation and review of schedules, documentation, and support related to the...
Desired Experience: Sage, ERP Systems, Account Reconciliation, CPA, Microsoft Office, Certified Management Accountant, GAAP, IFRS
Easily apply

Senior IT Internal Audit

Exterran - 456 reviews - Houston, TX 77041
The Manager, Internal Audit will participate on a team with other internal audit / internal control personnel and conduct audits and internal control activities...
Desired Experience: SOX, Certified Information Systems Auditor, Financial Accounting, Oracle EBS, COSO, Hyperion, Certified Internal Auditor, CPA, Oracle, Microsoft Office
Easily apply

Sr. Internal Audit Manager

Oceaneering - 334 reviews - Houston, TX 77041
Internal Audit Manager will be responsible for planning, executing and completing audit fieldwork, recommending internal control improvements that may include...
Desired Experience: SOX, PeopleSoft, COSO, ERP Systems, Certified Internal Auditor, CPA, Microsoft Office, Supervising Experience, Certified Information Systems Auditor, Auditing

Senior Manager, Bonds & Taxes

Lonestar College System - 372 reviews - The Woodlands, TX
Confidence in Senior Leadership; Internal and external contacts as needed to carry out the functions of the position....
Desired Experience: Microsoft Powerpoint, Project Management, CPA, Microsoft Office, Windows

SENIOR INTERNAL AUDITOR

CP Paragon Solutions, L.P. - Houston, TX 77040
SENIOR INTERNAL AUDITOR – HOUSTON, TX. Assist with internal and external audit requests. Communicate audit status and results to Internal Audit supervisory and...
Desired Experience: SOX, CFE, Project Management, Excel, Financial Statement Preparation, Certified Information Systems Auditor, Financial Accounting, General Ledger Accounting, IFRS, Hyperion, COSO, Certified Internal Auditor, ERP Systems, Microsoft Powerpoint, Account Reconciliation, Account Analysis, SAP, CPA, General Ledger Reconciliation, Oracle
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Senior Accounting Manager/ Division Controller

Webber - 17 reviews - The Woodlands, TX 77380
Senior Accounting Manager/ Division Controller. Manage the interim and year-end audits with the external audit firm and meeting the audit's calendar....
Desired Experience: Excel, Supervising Experience, ERP Systems, Microsoft Powerpoint, CPA, General Ledger Reconciliation, Microsoft Office, Microsoft Word, GAAP
Easily apply

Manager, Supplier Diversity

Lonestar College System - 372 reviews - The Woodlands, TX
Confidence in Senior Leadership; Interface with internal and external contacts as needed to carry out the functions of the position....
Desired Experience: Bilingual, Microsoft Powerpoint, Microsoft Office, Windows

Internal Auditor II

Noble Energy, Inc. - 136 reviews - Houston, TX 77070
Conduct internal audits with defined objectives, priorities, and schedules with supervision and guidance from Senior Auditors and Audit Managers....
Desired Experience: SOX, ERP Systems

Senior Staff Accountant

Kilgore Ind. - Houston, TX 77064
Senior Staff Accountant. Maintains and enhances internal control systems. Professional interaction with customers and internal departments....
Desired Experience: Microsoft Word

Senior Air Quality Project Manager

POWER Engineers, Inc. - 69 reviews - Houston, TX 77060 (Far North area)
Conducts environmental compliance audits. Senior Air Quality Project Manager. Supports business development activities by helping to develop internal marketing...

Manager, Pharmacy Reimbursement Services (McKesson Specialty...

McKesson - 3,434 reviews - The Woodlands, TX
Track and report on audit activity. Identify key areas of focus, initiate and manage efforts to leverage audit activity into best practices and audit avoidance...
Desired Experience: Project Management, Management Experience
Finance Manager
Nobilis Health Corporate - Houston, TX 77079
$80,000 - $90,000 a year
Arranges for audits as required and appropriate. Protects assets by establishing, monitoring and enforcing internal controls....
Desired Experience: Time Management, Accounts Receivable
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Lead Auditor - Houston, TX
Ditech Financial LLC - 428 reviews - Houston, TX 77069
Operate within a team to execute Internal audit assignments (e.g., operational, compliance and financial audits). SOX audit experience....
Desired Experience: SOX, Time Management, CPA, Financial Accounting, Auditing
Easily apply