Viewing 1 - 10 of 19 jobs
/ North Houston, Texas area that is seeking an experienced Senior Accountant for their Corporation. Specific Functions ... preparation of schedules related to revenue The successful Senior Accountant applicant will possess the following...
in compliance with corporate standards. This is the most senior skill level, without supervisory responsibility. ... Typically has 2-4 (for the staff position) or 4-7 (for the senior position) years of significant experience working as...
possibilities of Enterprise Products Company. The Senior Contract Compliance Auditor reports to the Contract ... issues. * Performing under minimum supervision of Lead Auditor or Audit Manager. The successful candidate will meet...
possibilities of Enterprise Products Company. The Senior Contract Compliance Auditor reports to the Contract ... issues. * Performing under minimum supervision of Lead Auditor or Audit Manager. Job Requirements The successful...
Responsible for conducting and documenting moderately complex audit projects. May provide advice and direction to trainees. Reports to the Supervisor, Internal Audit or Manager/Sr. Manager, Internal Audit. Requires an undergraduate degree...
Plans, organizes and performs various audits worldwide, including financial/ operational audits, within cost and time budgets. Develops accurate and complete audit work papers that adequately support audit findings and documents work...
is being paid by this client currently!!! Position: Senior Accountant - Research & Policy Location: Houston, TX ... Management Representation Letter update with external auditor and ensuring that documentation of appropriate...
Identify changes to business processes and update flowcharts Maintain risk control matrices Identify control gaps Design testing templates Obtain and validate populations for testing Complete the testing of key SOX controls, including...
services in the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of...
be expected to facilitate communication with all levels of Senior and Executive Management within PULSE and Discover. 1. This person will be called upon to provide technical documentation in high profile implementation projects. In...