- Elevance Health (Houston, TX)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… 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
- 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
- Elevance Health (Houston, TX)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications ... + 1-3+ years of experience in the areas of internal audit , public accounting, or relevant business...of operational audits under the supervision of the project lead , by performing tasks such as planning, execution of… more
- Elevance Health (Houston, TX)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Sysco (Houston, TX)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... **JOB SUMMARY** The Manager , Food Safety Program (Food Safety Program ...food safety system. This position also serves as the lead for product recall execution and internal … more
- GE Aerospace (Houston, TX)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… 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: Dec 30, 2024 Location: Overland Park,...mature the security and compliance program + Evolve and lead user behavior programs including annual security awareness training,… more
- KBR (Houston, TX)
- Title: Manager , Procurement Compliance BELONG. CONNECT. GROW. with KBR. Around here, we define the future. We are a company of innovators, thinkers, creators, ... 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
- Kinder Morgan (Houston, TX)
- …as Business Development, Account Services, Business Processes, Accounting, Legal, IT, and Internal Audit . + Communicate with external customers, as needed. + ... Manager -Commercial Contract Admin Job ID #: 29522 Location:...(cradle to grave). + Oversite of customer/shipper/vendor onboarding. + Lead team to create/maintain/distribute contract summaries for internal… more
- Wells Fargo (Houston, TX)
- …+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a customer-centric ... placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… 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
- United Airlines (Houston, TX)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... profitable and successful by meeting our financial goals. **Key Responsibilities:** The Senior Manager Credit and Collections will lead , run, and coordinate the… more
- Deloitte (Houston, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... and with Deloitte independence teams across the globe). You may also lead engagement independence inspections, where you will analyze and assess specific services… 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
- 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