Audit jobs in Houston, Texas - Page 7Crear alertas

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The Manager of DRG Coding Audit leads a high-performing team responsible for auditing inpatient medical records to ensure the accuracy and compliance of Diagnosis-Related Group (DRG) assignments. This role plays a critical part in identifying coding discrepancies and recoverable claim opportunities,

Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in accordance with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance. Review audit work papers developed by the Auditor in

Provides strategy and leadership for team responsible for risk-based process design initiatives and enterprise risk management strategy - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret significance of assessment findings, id

Senior Internal Business Auditor. Internal Business Auditor, you will be a critical part of the team delivering audit and advisory engagements across Baker Hughes. As a Senior Internal Business Auditor, you will be responsible for:.

The Guest Services Agent is responsible for assisting in the operation of the front desk and guest services ensuring 100% satisfaction from the moment a guest arrives at the hotel until they check out.High school diploma or equivalent required, and college degree preferred.Previous hotel Front Desk

Were looking for Audit Senior Managers with experience in Commercial Services industry verticals including but not limited to Food Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate Construction, Manufacturing

As the Corporate Tax Senior Manager, you’ll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally

Supportive merchandising team development & leadership. Complete weekly field visits to audit completed merchandising projects. Knowledge of retail planograms and merchandising execution.

The Senior Auditor also assists in designing audit procedures to achieve project objectives, The Senior Auditor also documents the results of the work performed and prepares draft reports. The Senior Auditor must have the ability to assess risks and assist in setting scope and objectives for project

The Audit & Assurance Business Unit is looking for an experienced Resource Management Senior Associate. This position is responsible for approximately 150-200 client service staff professionals in the Audit & Assurance Business Unit and reports to the Audit Operations Executive. Over our 80-year his

Are you a detail-oriented and curious individual with a record of accomplishment leading fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Besides helping our engagement teams execute audit procedur

Operational Internal Audit Manager. Operational Internal Audit Manager.

Helping to draft management letter comments and the audit report. As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. Completing audit testing on financial

Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. Crowe

Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, developing, testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit, risk, control, and compliance domains. Understanding of internal audit processes, including the use

The Retail Site Auditor works on bp Company Owned Company Operated (COCO) retail store audits including scheduling, pre-audit data gathering, hosting of visiting auditors, post audit reviews, response and resolution to closeout. Travel extensively to retail stores to coordinate, organize and perform

Those in internal audit at PwC help build, optimize and deliver end-to-end internal audit services to clients in all industries. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable informat

Arranges tours of facility for families, schools or other groups, as well as individuals. May be required to drive City vehicles or personal vehicle to run errands for museum related business and have a valid Texas Driver's license. May be required to make initial inventory and to audit existing inv

Principal duties include overseeing the completion of the audit, proposing revisions in the program as circumstances warrant, reviewing and evaluating the findings and conclusions of assistants, developing a close working relationship with Division Heads, Department Heads, PMT personnel and various

Provides senior level audit support for delegation oversight activities.Responsible for ensuring delegates are compliant with the applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support.Identifi

The Harris County Auditor's Office plays an essential role in supporting these services by overseeing the financial operations of over 90 departments. Under the leadership of the County Auditor, the office includes the Accounting and Internal Audit divisions, ensuring integrity and efficiency in the

Assist in audit planning: Support the audit team in planning and scoping audits by reviewing relevant documentation, understanding business processes, and identifying potential areas of risk. As an Audit Intern, you will have the opportunity to gain practical experience and contribute to the interna

KPMG is currently seeking a Senior Associate to join our Audit and Assurance practice. Partner with senior-level client personnel and KPMG Advisory professionals, including specialists, to help design audit programs, working papers, and internal audit reports. Help continue to grow a command over al

Your Journey At Crowe Starts Here/h2pAt Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, youre trusted to deliver results and make an impact.We embrace you for who you are, care for your well-being, and nurture your career.Everyone has e

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Check out recruiting tips from Deloitte recruiters.Benefits At Deloitte, we know that great people make a great o

Accountable for maintaining accurate inventory records by monitoring the flow of products in and out of the warehouses, coordinating the conducting of physical inventory counts and resolving any discrepancies to ensure data integrity in SAP. Lubricants Inventory & Audit Manager. Responsible for cond

The Controller will own the financial close process, ensure a strong controls environment, lead our annual audit and tax filings, scale accounting policies and procedures, and oversee sales tax and compliance reporting. Vacation is seeking a highly driven Controller to lead our Accounting function a

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Check out recruiting tips from Deloitte recruiters.Benefits At Deloitte, we know that great people make a great o

Audit Senior Associate - Houston, TX.Who: A detail-oriented accounting professional with at least three years of public accounting experience and eligibility to sit for the CPA exam.What: Executes diversified accounting and auditing assignments while supporting client engagements and applying GAAP a

The Senior Auditor also assists in designing audit procedures to achieve project objectives, The Senior Auditor also documents the results of the work performed and prepares draft reports. The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which inc

We are seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team of professionals focused on delivering high-quality, technically rigorous internal audit services in the cybersecurity domain. As a Manager, you will work directly with client stakeholders to understand

Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients. Audit & Assurance services are

Applies understanding of the complete audit cycle from planning to deliverables, and executes appropriate methodologies and audit procedures. Works independently under general supervision and control to complete and properly document assigned workpapers and audit program steps; makes recommendations

Our easy-to-use Audit Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression. Identify potential audit issues or unusual relationships in financial statements

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Benefits At Deloitte, we know that great people make a great organization.We value our people and offer employees

As the Corporate Tax Senior Associate, you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the

Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. The Audit and Reimbursement III will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of th

The ideal candidate provides essential support to audit team, ensuring smooth administrative operations and effective coordination of audit activities. Provide general administrative support to auditors and the audit department (e.

Job Description We are seeking a dedicated and experienced Quality Inspector verify and monitor the entire production process. This position will ensure that all materials are manufactured and identified correctly and within the established timeframe, consistently adhering to quality standards. PV Hardware (PVH) is a leading provider of innovative solar tracking solutions for the global utility-scale solar market. Our product portfolio includes trackers, fixed structures, and SCADA systems, designed to optimize the performance and reliability of solar energy projects worldwide. Qualifications: • Education: Degree in relevant studies is preferred., • Hands-on experience with precision measurement tools: calipers, micrometers, gauges; dimensional analysis., • Background in ISO 9001, NCR investigations, root cause analysis, and corrective actions. (Nice to have), • Technical skills: Microsoft Office, inspection documentation, audit support., • Experience: Experience in a similar role in a Manufactuing environment is nice to have. Responsibilities: • Checking all the manufactured materials, identifying possible incidents and collaborating in their resolution so that it is carried out in the shortest possible time., • Supervise that all materials are properly labeled to be able to identify them at all times during the different stages of the production process., • Check the status of the MMPP received and register them in the system., • Execution of Production Orders associated with each order by the customer., • Supervise and coordinate the dispatch of finished or semi-finished materials, resolving the incidents detected and ensuring their correct registration in the system., • Ensure, together with the quality department, compliance with quality standards, with the main objective being the "protection of the end customer"., • Collaborate in the improvement of production indicators, OEE, etc., in order to ensure the correct efficiency of the equipment., • Inventory balances of both MMPP and finished products., • Other responsibilities may be added in the future as deemed necessary by the role. Key interlocutors: • Production Team., • Warehouse Attendants., • Suppliers., • Other colleagues from quality department. Our Values: • Committed, involved and responsible: We resolve our customer's problems as if they were our own., • Committed to excellence: We care for each other as well as the world we live in., • Humble but brave: Proud of who we are and what we do, without detracting from anyone., • Learning from experience: Experts in what we do, hungry for new challenges, entrepreneurial spirit. PV Hardware is proud to be an equal opportunity employer. We do not discriminate based on factors such as race, color, religion, gender, national origin, age, disability, or any other protected characteristic. Our commitment is to foster a workplace that values diversity and inclusivity, treating everyone with respect and providing equal chances for professional growth. We invite individuals from all backgrounds to apply for our current job openings and be part of our team. Company DescriptionPV Hardware (PVH) is a leading provider of innovative solar tracking solutions for the global utility-scale solar market. Our product portfolio includes trackers, fixed structures, and SCADA systems, designed to optimize the performance and reliability of solar energy projects worldwide.PV Hardware (PVH) is a leading provider of innovative solar tracking solutions for the global utility-scale solar market. Our product portfolio includes trackers, fixed structures, and SCADA systems, designed to optimize the performance and reliability of solar energy projects worldwide.

Job Description The Staff Accountant is responsible for maintaining financial records, preparing reports, and reconciling accounts to ensure the accuracy and integrity of financial information. This role supports the accounting team with general ledger activities, month-end close processes, annual financial audit and compliance with regulatory standards. DUTIES AND RESPONSIBILITIES: · Prepare and maintain journal entries, general ledger reconciliations, and supporting schedules. · Assist with monthly and year-end closing processes. · Reconcile bank statements and resolve discrepancies. · Maintain accurate records of assets, liabilities, revenue, and expenses. · Provide advice on treatment of inventory and COGS. · Maintain fixed assets and depreciation schedules. · Review and approve new customer credit applications. · Assist with escalated delinquent accounts. · Assist in preparing financial statements in compliance with GAAP. · Support audits (internal and external) by providing necessary documentation. · Monitor and analyze accounting data to identify trends or errors. · Help ensure compliance with financial policies and procedures. · Collaborate with other departments to ensure accurate financial reporting. QUALIFICATIONS AND EDUCATION REQUIREMENTS · Bachelor’s degree in Accounting, Finance, or a related field. · 3-5 years of accounting experience in a manufacturing environment preferred. · Strong understanding of accounting principles (GAAP). · Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP) · Excellent attention to detail and organization skills. · Ability to work independently and meet deadlines. · Strong analytical and problem-solving abilities. PREFERRED QUALIFICATIONS · Must be able to lift up-to 25 lbs. at a time. · Prolonged periods sitting at a desk and working on a computer. · Experience in a corporate accounting environment. · Familiarity with ERP systems. Company DescriptionDenso, Inc. is a company specializing in corrosion prevention and sealing technology, offering products like tapes, coatings, and sealants to protect critical infrastructure such as pipelines, marine structures, and civil engineering projects. As a subsidiary of Winn & Coales International, Denso provides solutions for industries including petrochemical, offshore, water, and oil and gas, with an emphasis on durability, long-term protection, and solutions for harsh and varied environments.Denso, Inc. is a company specializing in corrosion prevention and sealing technology, offering products like tapes, coatings, and sealants to protect critical infrastructure such as pipelines, marine structures, and civil engineering projects. As a subsidiary of Winn & Coales International, Denso provides solutions for industries including petrochemical, offshore, water, and oil and gas, with an emphasis on durability, long-term protection, and solutions for harsh and varied environments.

Job Description Company Overview: A Bricks Coggin CPA, PLLC is a boutique CPA firm specializing in providing personalized assurance solutions to a diverse clientele. Our services encompass audits, reviews, and compilations, with a focus on industries such as non-profit organizations (including those requiring Single Audits), manufacturing, construction, oil and gas, and common interest realty associations. We pride ourselves on our deep industry knowledge, client-focused approach, and the integration of emerging technologies to deliver exceptional service. Position Summary: The Staff Accountant at A Bricks Coggin CPA, PLLC is an entry- to mid-level role responsible for assisting with financial reporting, general ledger maintenance, and audit support. This position provides exposure to various accounting functions, including reconciliations, financial statement preparation, and compliance with accounting standards. The ideal candidate has strong analytical skills, attention to detail, and a foundational understanding of GAAP and financial reporting principles. This role offers an excellent opportunity for professional growth and development within a collaborative, team-oriented environment. Key Responsibilities: Financial Reporting & General Accounting • Assist in preparing financial statements, balance sheets, and income statements in accordance with GAAP., • Maintain and reconcile general ledger accounts, ensuring accuracy and completeness., • Support monthly, quarterly, and annual financial close processes., • Perform bank reconciliations and analyze account variances., • Reconcile accounts payable and accounts receivable transactions., • Assist in audit engagements by gathering documentation and preparing schedules., • Ensure compliance with internal controls, accounting policies, and industry regulations., • Identify opportunities to streamline accounting processes and improve efficiency., • Work closely with senior accountants and managers to support client engagements., • Stay updated on changes in accounting standards and financial regulations., • Bachelor’s degree in Accounting, Finance, or a related field., • 0-2 years of experience in accounting, auditing, or related fields (internship experience is a plus)., • CPA eligibility or progress toward certification is great, but not required, • Strong understanding of GAAP and financial reporting principles., • Proficiency in Microsoft Excel, QuickBooks, or other accounting software., • Strong analytical, problem-solving, and organizational skills., • Excellent attention to detail and accuracy., • Ability to work independently and as part of a team. Benefits: • Competitive salary commensurate with experience (Hourly plus Overtime at 1.5)., • Generous paid time off and holidays., • Matching 401(K) after 1 year, • Professional development opportunities and tuition reimbursement.Company DescriptionA Bricks CPA is a forward-thinking accounting firm dedicated to providing expert financial solutions with a personalized touch. We specialize in tax planning, business consulting, and financial management, helping clients navigate complex financial landscapes with confidence. Our team is built on a culture of excellence, innovation, and continuous growth, where professionals thrive in a supportive and collaborative environment. At A Bricks CPA, we value integrity, expertise, and a passion for delivering results that drive success. Join us and be part of a firm that values both professional and personal development.A Bricks CPA is a forward-thinking accounting firm dedicated to providing expert financial solutions with a personalized touch. We specialize in tax planning, business consulting, and financial management, helping clients navigate complex financial landscapes with confidence. Our team is built on a culture of excellence, innovation, and continuous growth, where professionals thrive in a supportive and collaborative environment. At A Bricks CPA, we value integrity, expertise, and a passion for delivering results that drive success. Join us and be part of a firm that values both professional and personal development.

Job DescriptionSalary: $50,000.00 Annual Salary Job Title: Quality Assurance (QA) Coordinator Department: Administration / Quality Management Reports To: Vice President of Administration Salary: $50,000 Position Summary The QA Coordinator will play a key role in implementing and maintaining Terra Labor Consulting Groups ISO 9001:2015 Quality Management System (QMS). This position is responsible for coordinating quality initiatives, monitoring compliance with ISO standards, conducting internal audits, supporting documentation and process management, and driving continuous improvement across all departments. The QA Coordinator will serve as the primary point of contact for QMS implementation, internal audits, and preparation for the external ISO 9001 certification audit. Key Responsibilities • Coordinate the implementation of the ISO 9001:2015 QMS across all departments (Administration, HR, IT, Marketing, Finance, Core Business Units)., • Assist in defining measurable quality objectives and KPIs for all procedures., • Develop and execute the internal audit plan to monitor compliance with ISO 9001:2015 requirements., • Identify nonconformities and work with department heads to implement corrective and preventive actions., • Maintain audit records and reports and track resolution of nonconformities., • Maintain and control QMS documentation in accordance with ISO 9001:2015 requirements., • Organize and conduct ISO 9001 awareness sessions for employees., • Train staff on internal audit processes, documentation requirements, and corrective actions., • Prepare and present quality performance reports to management., • Coordinate with the external ISO consultant to ensure readiness for the certification audit., • Support the organization during pre-audit (mock audit) and external audit activities., • Facilitate communication between departments, management, and external auditors., • Identify areas for process improvement and efficiency within the organization., • Promote a culture of quality awareness, accountability, and compliance. Qualifications Education & Certification: • Bachelors degree in Business Administration, Quality Management, or related field., • ISO 9001:2015 Lead Auditor or Internal Auditor certification preferred., • Minimum 3 years of experience in quality management, compliance, or process improvement roles., • Prior experience in ISO 9001:2015 implementation or certification projects highly desirable., • Strong understanding of ISO 9001:2015 standards and requirements., • Excellent organizational, analytical, and problem-solving skills., • Ability to coordinate across multiple departments and communicate effectively with management and staff., • Proficiency in Microsoft Office Suite, document control software, and QMS tools., • Strong attention to detail and ability to manage multiple priorities.

SECTION TWO: Night Auditor, Role Specific Duties and Expectations. All hotel audit-related reports must be completed and sent out by the designated time on the overnight checklist. Overnight security measures should be followed to ensure a safe environment for all team members and guests including,

Trains client district administrators, clinicians, and health and related service providers on the e-SHARS system and Medicaid regulatory and audit compliance requirements. Consults with client district's school district administrators to establish monetary and regulatory compliant goals to achieve

Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll work independently and collaborate with a diverse group of talented aud

The Premium Audit team is a vital part of assuring accurate premium adjustments are made while providing excellent customer service to all stakeholders. The Premium Audit Trainee position is an entry-level position that will work under close and direct supervision while developing the necessary know

Position:Night AuditorDate:February 2019. Balances and audits for accuracy room revenue, all room and tax charges, cashier's reports and guest and house accounts, food and beverage revenue and telephone revenue; assists in the preparation of all reports relevant to daily revenues.