- First Horizon Bank (Houston, TX)
- …testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: +...Ability to lead low to moderate risk audit engagements Understanding of Institute of Internal … more
- Deloitte (Houston, TX)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Wolters Kluwer (Houston, TX)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Deloitte (Houston, TX)
- …Dallas, Houston and Nashville/Hermitage. Job Overview & Key Relationships: As a Tax Manager - Internal Indirect Tax, you will be responsible for managing ... people, processes, and technology. Job Responsibilities: + Manage and lead our federal and state GIR compliance process, while...databases are maintained and up to date. + Coordinate internal and external audit activities; review responses… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Schlumberger (Houston, TX)
- …management team / client. **Quality-Procurement interfacing:** + Work with the project supply manager / project supply lead to identify and formalize third party ... in a wide range of industry segments. Today, we lead many ongoing projects, from research and innovation, including...as per agreed inspection and test plans. + Assign internal / client submission / supplier documents for review… more
- KBR (Houston, TX)
- Title: Procurement Compliance Manager (Remote Option) BELONG. CONNECT. GROW. with KBR. Around here, we define the future. We are a company of innovators, thinkers, ... an energetic, self-starting individual to join our company as Manager , Procurement Compliance. As part of our procurement and...Compliance issues are being properly addressed. + Act as lead trainer for advanced procurement topics. + Establish and… more
- Black & Veatch (Houston, TX)
- …Security Controls Framework, SOC2 Type 2, CMMC, ISO 27001, NIST CSF, GDPR, etc. + Lead and manage internal and external audits, such as scope definition, ... **Senior Cyber Risk & Compliance Manager ** Date: Jan 28, 2025 Location: Overland Park,...mature the security and compliance program + Evolve and lead user behavior programs including annual security awareness training,… more
- Ryder System (Houston, TX)
- …competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of people and ... we've been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and personnel for locations with approximately **_[For I,… more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax ( Manager -...* Experience in defending income tax return positions under audit by the Internal Revenue Service * ... - people who want to innovate, achieve, grow and lead . We attract and retain the best talent by...function. This includes US related compliance, provision, planning, and audit support for foreign operations. Job Duties: * Technical… more
- Amazon (Houston, TX)
- …most customer-centric company on earth. We are seeking a Senior Category Manager to lead the delivery of complex, multi-disciplinary, multi-million-dollar Ops ... and turn-over high-quality work. This position involves direct contact with both internal and external stakeholders, and the candidate must have an ability to… more
- Clean Harbors (Deer Park, TX)
- We are seeking a **Process Safety Engineering Manager (PSM)** that will be responsible for maintaining the Process Safety health of multiple Clean Harbors facilities ... multiple compliance and project driven PHA/LOPA studies throughout the year. May lead projects to remediate findings. + Prior experience facilitating PHA and LOPA… more
- Halliburton (Houston, TX)
- Tax Manager - Sr Tax Manager Date: Jan...+ Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience ... - people who want to innovate, achieve, grow and lead . We attract and retain the best talent by...processes. This includes US related compliance, provision, planning, and audit support for domestic operations. + Technical expertise in… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Accounting Manager to join our team in Houston, Texas. As an Accounting Manager , you will be at the forefront of executing and ... managing the company's accounting, reporting, treasury, budgeting, financial analysis, internal controls, and compliance. This role offers an exciting opportunity to… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Manager Finance and Reporting position is responsible for the financial management and support of the Houston Methodist Specialty Physician ... for the quality and content of all financial data, reporting and audit coordination for the Physician Organization. This position will analyze and present… more
- Robert Half Finance & Accounting (Houston, TX)
- …overseeing accounting policies, and managing audits to ensure compliance with internal controls. Financial Reporting Manager Responsibilities: + Oversee the ... company in Houston is looking for a Financial Reporting Manager ! This role is responsible for managing the preparation...annual financial statements in compliance with US GAAP. + Lead the development of annual budgets, with monthly analysis… more
- Sysco (Houston, TX)
- **JOB SUMMARY** Execute initiatives, manage projects and lead FSQA programs that assure suppliers are in compliance with Sysco program requirements. Responsible for ... and/or compliance of suppliers to Sysco food safety and brand supplier standards. Lead the food safety and quality assurance (FSQA) supplier approval and compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements. Internal Reporting: Manage the internal financial reporting processes, ... and annual financial reports for management and executive teams. Team Leadership: Lead and mentor a team of financial reporting professionals, providing guidance,… more
- Amazon (Houston, TX)
- …The AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- NRG Energy, Inc. (Houston, TX)
- …completing financial, payroll, and other Talent & Culture dashboards and reporting. + Lead the product development of internal Talent & Culture software utilized ... NRG Talent & Culture vision. Members of the organization will act primarily as internal consultants who are responsible for representing the business in terms of the… more