- Elevance Health (Houston, TX)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are on the search for an Internal Audit Manager to enhance our team in Houston, Texas. This role involves overseeing and managing a broad ... continuous improvement, cost savings, and effectiveness of the control environment. The Internal Audit Manager is a key player in our professional services… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal audit… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... and guidelines to mitigate risks and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial role in safeguarding the… more
- AIG (Houston, TX)
- …management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You… more
- Woodforest National Bank (The Woodlands, TX)
- …a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs ... completion. . Assists with reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal Audit on various IT projects… more
- Deloitte (Houston, TX)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… 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 ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- AECOM (Houston, TX)
- …and compliant with company policies. + ** Audit Management:** + Work with Internal Audit team to ensure timely remediation of Action plans associated with ... exceptions handling and risk assessments. The Security Compliance Sr. Manager will work closely with internal teams,...internal teams to gather necessary evidence, respond to audit inquiries, and address audit findings. +… 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 ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more
- Wolters Kluwer (Houston, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based in The...with all audit requests from External and Internal Audit timely, ensuring they are completed ... the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT peers,...will also work closely with the IT Security & Audit group to ensure alignment in all aspects of… more
- Entergy (Spring, TX)
- …Work directly with consultants on compliance framework. + Work directly with internal auditing for audit protocol and corporate compliance for appropriate ... day-to-day contract oversight and work directly with corporate compliance, internal auditing, capital project and others throughout the organization. Also,… more
- Xylem (Houston, TX)
- …and sustainable solutions. **The Role:** Xylem seeks to hire an EHS Clearing House Manager to be based in Bridgeport, New Jersey, Pittsburgh, PA, Houston, TX, or ... vendor compliance status and performance in addition to collaborating with various internal teams and suppliers to maintain compliance, enhance suppliers and vendor… more
- Academy Sports + Outdoors (Katy, TX)
- …cross-functional groups including investor relations, accounting, tax, treasury, legal, FP&A, internal audit , and others to ensure timely support requests ... and internally reported financial information including proxy statements, investor communications, 401k audit and ABL audit financial statements, Audit … more
- ManpowerGroup (Houston, TX)
- …thought leadership and other materials to leverage your financial expertise in finance/accounting, internal audit /risk & compliance, and tax, to help you become ... **Position:** Business Development Manager **Salary:** $75,000 - $112,000 base, plus uncapped...experience + Knowledge: Strong business acumen in the finance/accounting, internal audit /risk & compliance, and tax areas… more
- Clean Harbors (Houston, TX)
- **Clean Harbors** is looking for an **InSite Project Manager - Hospital Waste** to join their safety conscious team! This position will be supporting the execution ... of various client environmental management programs. The Hazardous Waste Program Manager serves as the client's main contact and primary interface with Clean Harbors… more
- IDEX (Brenham, TX)
- …leading to high growth and profitability._ PUROSE: Under the direction of the General Manager , the Quality Manager is the direct point of contact for ... maintaining certification for ISO requirements, 8D problem solving and driving internal process audits. TYPICAL DUTIES AND RESPONSIBILITIES: _QUALITY_ + Promote a… more