External Auditor Jobs in Houston
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Search Results - External Auditor Jobs in Houston
Sysco-Houston-
SOX testing plan in alignment with SOX Policies & Controls team and our external audit partner, Ernst & Young (EY). This role requires knowledge and experience on IT SOX compliance and testing requirements and the capability to train and develop the IT...
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BNY-Houston-
governing bodies as necessary.
• Acts as the Platform’s primary point of coordination for resiliency-related engagements with global regulators, external auditors, clients and internal teams including 2LoD and 3LoD, and Legal Entity Management.
• Serves...
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Houston-icims.com-
footnotes, MD&A, earnings materials, and presentations.
• Monitor emerging accounting standards and SEC regulations, ensuring timely adoption and communication of new requirements.
• Serve as the executive liaison with external auditors, regulatory agencies...
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Lighting Staffing Agency-Houston-careers-page.com-
Specialized Advisory | Big 4 Audit Background Required
Job Description
Transition from external audit into strategic advisory work. This role is designed for public accounting professionals seeking broader exposure to business initiatives while...
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Randstad-Houston-randstadusa.com-
Tax Coordination: Serve as the primary liaison for external auditors and tax advisors, leveraging public accounting expertise to streamline the annual audit process.
• Cash & Treasury Management: Manage nationwide cash flow, banking relationships...
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Houston-kindermorgan.com-
balance sheet reconciliations.
• Timely completion of monthly, quarterly & annual regulatory reporting including State, FERC and EIA.
• Timely completion of audit requests from both internal & external auditors.
• Participate in periodic system testing...
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Houston-reyesbeveragegroup.com-
business initiatives and strategies, including system rollouts, integration of new acquisitions, process improvements and the external audit process
• Manage the governance over key systems in VIP, including fixed assets, treasury, leases, and other general...
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Vinmar International-Houston-workable.com-
operational finance teams, and external auditors to support consolidated reporting, maintain strong internal controls, and drive process improvements across the accounting function. This position offers significant exposure to technical accounting, financial...
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SolSource Management LLC-Houston-trinethire.com-
financial statements in accordance with U.S. GAAP.
• Develop, document, and maintain internal controls and accounting policies.
• Manage annual audits and coordinate with external auditors, tax advisors, and regulatory agencies.
• Support budgeting...
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Houston-icims.com-
in accordance with US GAAP, company policy, and contractual requirements.
• Maintain organized, audit-ready documentation to support internal controls, SOX compliance, and external audit requests.
• Support implementation of new system (Allegro) and related...
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Houston-tiptopjob.com-
and enhancing tax forecasting and analytics.
Reporting to the Senior Tax Director of Global Tax Provision and Compliance, this role partners closely with tax, finance, accounting, internal audit, and external auditors to ensure accurate financial reporting...
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Michael Page-Houston-michaelpage.com-
to ensure accuracy and compliance
• Support internal and external audit processes, including interaction with third-party auditors
• Contribute to continuous improvement of financial processes, controls, and systems
MPI does not discriminate on the basis...
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Houston-icims.com-
Analyze financial results and investigate variances
• Assist with consolidation of multiple entities and intercompany transactions
• Support internal and external audit processes by preparing schedules and documentation
• Assist with special projects...
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Houston-tiptopjob.com-
NRG's internal and external auditors
• Work closely with IT on risk system improvements and testing new enhancements
Working Conditions:
typedisc:
• Hybrid work schedule, 4 days on site, 1 day remote (Friday)
• Open office environment
• Some overtime...
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Houston-icims.com-
with Admissions, Student Services, Registrar, and related departments to support student retention
• Ensure data integrity and compliance with internal and external audit standards
• Champion operational improvements that streamline processes and enhance student...
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