Review and evaluate audit work papers, financial statements, and audit reports to ensure compliance with auditing standards and firm policies. As we continue to grow, we are seeking a talented and experienced Audit Manager to join our dynamic team. Proven experience managing audit engagements and le...
The Audit Manager / Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Audit Manager / Senior Manager is charged with m...
In conjunction with Internal Audit Leadership, conduct planning sessions with team members and business management to better understand processes, risks, and controls to properly establish the scope and objectives of each audit review. This position is primarily responsible for performing and leadin...
In conjunction with Internal Audit Leadership, conduct planning sessions with team members and business management to better understand processes, risks, and controls to properly establish the scope and objectives of each audit review. This position is primarily responsible for performing and leadin...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Job Duties</b></p> <p style="margin-bottom:11px"><b>Control Environment:</b></p> <ul> <li>Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of ...
In conjunction with Internal Audit Leadership, conduct planning sessions with team members and business management to better understand processes, risks, and controls to properly establish the scope and objectives of each audit review. This position is primarily responsible for performing and leadin...
Please send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Internal Auditor (3-5 years experience) Salary is $95K-$110K plus 7% bonus. Internal Auditor Level 2 (5-7 years experience) Salary is $120K-$135K plus 9% bonus. Internal Aud...
Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. Many of our Internal Auditors have rotated into Controller positions around the country, as well as other areas such as Operati...
Internal Auditor (3-5 years experience)Salary is $95K-$110K plus 7% bonus. Internal Auditor Level 2 (5-7 years experience) Salary is $120K-$135K plus 9% bonus. Please send resume if you are interested in this IT Internal Auditor (Multiple Openings) located in Spring, TX 77389. The Internal Auditor p...
Please send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Internal Auditor (Operations Team). Internal Auditor (3-5 years experience)Salary is $95K-$110K plus 7% bonus. Internal Auditor Level 2 (5-7 years experience) Salary is $120...
Assistant Project Manager – Leading Speciality Mechanical Contractor – Currently working on projects of $3B+. I am Partnered with a leading mechanical Contractor who is looking for a Assistant Project Manager to join their team in Texas. ...
The Project Manager of Lab Support plans, coordinates and tracks the progress of projects. Facilitates high quality project team meetings that drive project team accountabilities to deliver project objectives to achieve business goals. Aligns stakeholders, initiates and tracks progress of projects, ...
The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
What the Quality Assurance Auditor Does at Worldwide. The Clinical Quality Assurance Auditor will have experience and working knowledge in appropriate GxP compliance and other applicable regulations in order to conduct various types of audits to assess Worldwide Clinical Trials (WORLDWIDE) processes...
This is an exciting time to be part of joining this established Company.Bachelor’s degree in Accounting, Finance or business related field.Minimum 5 years of experience in a manufacturing environment.Individuals seeking to be part of "building" a function, as this is a newly created role to oversee ...
Assistant Controller with HIGH Growth Potential. Are you an experienced accountant looking for an incredible growth and leadership opportunity? Our client, a community-minded utility company, is seeking a dedicated Assistant Controller to join their dynamic team. Perfect for those aspiring to become...
The Controller will report directly to the firm’s partners, and will be responsible for all fund activities across accounting, finance, reporting, tax, compliance, and investor relations. The Controller will be responsible for performing all financial functions for Kinetic, ensuring accuracy, compli...
The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance from audit management. Industry recognized certification such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred. ...
Reporting to the LGUS Director FP&A Corporate Reporting this position designs and prepares financial and operational performance assessments in support of senior management analysis; coordinates the preparation of monthly financial forecasts and annual operating plans; and assists in the complet...
This is a job posting for the Teen Engineering & Tech Center (TETC) Program Operations Manager opportunity with ExxonMobil Foundation in Spring, Texas. Teen Engineering & Tech Center (TETC) Program Operations Manager. Through the primary job functions described here, the Program Operations M...
The primary function of the Document Controller/Specialist (Engineering) is the quality of Document Control products and services to project teams and compliance with E&C project excellence. ...
WB Liquors & Wine - Immediate Area Operations Manager Needed!. Manage day-to-day operations within the designated area. Proven experience in operations management. ...