Senior Corporate Compliance Auditor (Hybrid) Memorial Hermann Health SystemSenior Corporate Compliance Auditor (Hybrid)Houston, TXDirectly accountable for researching, interpreting, and advising the organization on the regulations, rules, and requirements issued by government agencies and other oversight authorities (Centers for Medicare & Medicaid Services (CMS), U.S. Department of Health and Human Services Office of Inspector General (HHS-OIG), etc.). Leads multiple Corporate Compliance reviews / audits of healthcare coding, billing, documentation, operations, and related areas (e.g., coding assignments, charge capture, clinical documentation, claim submissions, etc.) from planning through completion.
Senior Internal Auditor - Advisory Baker HughesSenior Internal Auditor - AdvisoryHouston, TexasThe Senior Internal Auditor – Advisory plays a critical role in delivering high-impact advisory engagements that address key business priorities and emerging risks. The Internal Audit function partners closely with the business to strengthen governance, enhance risk management, and improve operational performance through innovative assurance and advisory services.
Talent Community McConnell JonesTalent CommunityHouston, TexasTax: Function within a small and collaborative group working closely with our clients conducting hands-on complex tax preparation for U.S. and multi-state income tax returns for business entities C-corporations, S-Corporations, Partnerships, Fiduciary, and Non-Profit Organizations. Consulting: Includes our Business Process Outsourcing (BPO) team supporting our external clients with various Accounting and Finance functions such as participating in period-end financial reporting and accounting tasks, preparation of journal entries, reconciliations, and financial reports.
NewNight Auditor Crescent CareersNight AuditorHouston, TexasPrepare daily restaurant revenue report data by auditing point of service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. -Balance room, restaurant and bar revenues, post and balance charges and settlements, maintain files and reset the systems for next day operations.
Senior Manager, People Services Heavy Construction Systems Specialists, Inc.Senior Manager, People ServicesHouston, TXBased in Sugar Land, TX, our mission is helping customers achieve excellence through our proven customer-centric, end-to-end solutions and exceptionally helpful service, while providing a great life for our employees. This position serves as a critical partner to the VP, Human Resources, operationalizing our talent strategy, ensuring rigorous governance, and continuously elevating our HR methodologies, platforms, and team member journeys.
Welding Auditor/Tester Comfort SystemsWelding Auditor/TesterHouston, TexasIMPORTANT NOTICE: TAS has a tobacco-free workplace policy, under which individuals are not allowed to smoke or use tobacco or nicotine products on the TAS premises, while conducting TAS business off premises or take "smoking" breaks during working hours. When you join TAS, you join a Houston- headquartered company that is part of a large Houston-headquartered publicly traded company, Comfort Systems USA, with a solid reputation built on outstanding value, integrity, and customer focus.
Accounting Consultant - Engagement Director CliftonLarsonAllen LLPAccounting Consultant - Engagement DirectorHouston, TXAs an Engagement Director, you will: Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
Clinical Research Auditor & Quality Assurance Analyst - Office of Institutional Compliance University of Texas Medical Branch at GalvestonClinical Research Auditor & Quality Assurance Analyst - Office of Institutional ComplianceGalveston, TXJob Summary: The Clinical Research Study Auditor is responsible for conducting independent audits of clinical research studies to ensure compliance with federal regulations, Good Clinical Practice (GCP), Institutional Review Board (IRB) policies, and institutional research guidelines and policies. Minimum Qualifications: Bachelor's degree in healthcare administration, nursing, clinical sciences, or related discipline, and five years of clinical experience, including three years in clinical research.
Controller, Oil & Gas Whitley PennController, Oil & GasHouston, TXAssume simultaneous full responsibility for multiple client engagements; manage relationships and expectations with clients and external auditors, monitor engagement economics and coordinate engagement workflow. Work to develop responsible trained staff by assisting in retention, developing training material and acting as an instructor in professional development programs.
Controller, Oil & Gas Whitley Penn LLPController, Oil & GasHouston, TXAssume simultaneous full responsibility for multiple client engagements; manage relationships and expectations with clients and external auditors, monitor engagement economics and coordinate engagement workflow. Work to develop responsible trained staff by assisting in retention, developing training material and acting as an instructor in professional development programs.
NewSenior Compliance Auditor - RN Elara CaringSenior Compliance Auditor - RNHouston, TX$80,000–$90,000 / yearAttends audit findings calls, as needed, and assists in the development of corrective action plans, ensuring implementation of corrective actions in a timely fashion including corrective actions relating to internal compliance reviews, oversight audits and regulatory audits. As a Senior Compliance Auditor you'll contribute to our success in the following ways: Displays readiness to participate in all comprehensive or stratified audits related to skilled home health, hospice, palliative care, personal care services ("PCS") and behavioral health.
Lead DI Security And Compliance Analyst Rockwell Automation, Inc.Lead DI Security And Compliance AnalystHouston, TXBehind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. Position Summary: You will serve as a primary CISO organization liaison for IT audit activities, coordinating between Internal Audit, external auditors, and IT control owners to ensure efficient, timely, and accurate audit execution.
Director of Quality Assurance - Student Experience and New School Integration (Immediate Opening) IDEA Public SchoolsDirector of Quality Assurance - Student Experience and New School Integration (Immediate Opening)Houston, TX$108,100–$128,600 / yearFull timeSkill in organization, prioritization, follow through, and attention to detail using a variety of project and performance management tools and techniques, including establishing outcomes, determining evaluative measures, tracking progress, and producing clear and concise reports. Establish mechanisms for schools experience review, reporting, solutions facilitation, and monitoring, including but not limited to: enrollment, registration and lottery, student discipline, student and instructional policies, accurate PEIMS reporting of student-based information.
Governance, Risk and Compliance Intern - Summer 2027 Weaver And Tidwell LLPGovernance, Risk and Compliance Intern - Summer 2027Houston, TX$35–$37 / hourA Weaver GRC Business Processes Intern is responsible for learning and understanding internal audit and internal control concepts, financial statement close and reporting processes, as well as how internal controls impact financial statement preparation and disclosure. Risk Assessments are customized processes that should meet an organization's specific objectives including: internal audit, strategic and general business planning, and compliance projects (i.e. SOX and other regulatory projects).
Technical Accounting Senior Analyst SB EnergyTechnical Accounting Senior AnalystTexas City, TX$70,000–$115,000 / yearThe ideal candidate brings strong technical expertise, sound judgment, and a proactive mindset to resolve complex accounting issues while supporting senior leadership with well‑documented, high‑quality accounting conclusions aligned with the company's strategic objectives. Basic function: We are seeking a detail‑oriented and analytical Technical Accounting Senior Analyst to support the organization's accounting policy, technical accounting analysis, and complex transaction assessment, ensuring compliance with US GAAP and IFRS, regulatory requirements, and internal controls.
Intern/Co-op - Accounting (Summer 2027) Marathon Petroleum CorpIntern/Co-op - Accounting (Summer 2027)Texas City, TXSpecific Duties may include: Analyzing and processing of business documents; analysis of accounting and financial data in order to prepare proper financial statement journal entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non-SOX controls in auditing; and assistance in preparing budgets. Location Address: 539 S Main St. Additional locations: Canton, Ohio, Catlettsburg, Kentucky, Denver, Colorado, Robinson, Illinois, San Antonio, Texas, Texas City, Texas, Wilmington, California.
NewAUDIT MANAGER (ASSISTANT CITY AUDITOR V) City of HoustonAUDIT MANAGER (ASSISTANT CITY AUDITOR V)Houston, TX$90,870–$119,999.88 / yearUnder the general direction of the City Auditor or designee, the Assistant City Auditor V serves as an Audit Manager responsible for planning, directing, and overseeing a portfolio of concurrent audit engagements covering citywide financial, compliance, performance, operational, and information technology processes. Preference shall be given to eligible veteran applicants provided such persons possess the qualifications necessary for competent discharge of the duties involved in the position applied for, such persons are among the most qualified candidates for the position, and all other factors in accordance with Executive Order 1-6.
Audit Manager (1982) Aramco Americas CompanyAudit Manager (1982)Houston, TXFull timeResponsible, under the general direction of the Chief Audit Executive, for internal and special audits of the Aramco Americas Company and its subsidiaries, which has about 500 employees, an annual operating budget of about $80 million and revenues of about $2.5 billion. In addition, highly desirable for incumbent to have one of the following: Certified Internal Auditor, Certified Public Accountant, or Master's Degree in Accounting, Finance, or Business Administration.
Digital Assurance & Transparency - IT Audit Manager PwCDigital Assurance & Transparency - IT Audit ManagerHouston, TX$99,000–$252,450 / yearAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Audit Manager (1982) Saudi AramcoAudit Manager (1982)Houston, TXSCOPE: Responsible, under the general direction of the Chief Audit Executive, for internal and special audits of the Aramco Americas Company and its subsidiaries, which has about 500 employees, an annual operating budget of about $80 million and revenues of about $2.5 billion. In addition, highly desirable for incumbent to have one of the following: Certified Internal Auditor, Certified Public Accountant, or Master's Degree in Accounting, Finance, or Business Administration.