- 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
- Moss Adams LLP (Houston, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...process walkthroughs to evaluate existing processes and controls. + Lead initiatives to analyze client business processes with the… 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
- Deloitte (Houston, TX)
- …Dallas, Houston and Nashville/Hermitage. Job Overview & Key Relationships: As a Tax Manager - Internal Indirect Tax and Withholding, you will be responsible ... 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
- 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
- Scotiabank (Houston, TX)
- …as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (US & Toronto) and escalate to Senior Management and ... Senior Manager US Loan Review Requisition ID: 218266 Join...business units subject to Review. Develop and update Detailed Audit Programs (DAPs) as appropriate. Lead and… 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
- Robert Half Finance & Accounting (Houston, TX)
- Description Accounting Manager or Senior Accounting Manager DOE - Lead , Strategize, and Drive Excellence Location: Houston, TX Salary: Commensurate with ... needed. Knowledge of NetSuite is a significant advantage. CPA required. Foundation in internal controls/external audit a plus. Robert Half is the world's first… more
- ABM Industries (Sugar Land, TX)
- …counterparts in the ESC, and stakeholders and partners in Procurement, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... and manage process improvements, up and downstream, in the Procure-to-Pay process. 9. Lead all duplicate vendor Audit engagements with third parties. 10.… more
- HP Inc. (Spring, TX)
- …risk indicators, and performance metrics to executives and stakeholders. + Collaborate with internal audit , compliance, and legal teams to ensure that HP's ... and lives. We are seeking a highly skilled **Senior Manager ** with a passion for innovation to lead...implementing security controls that ensure compliance with industry regulations, internal policies, and best practices. + Develop and maintain… 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
- 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
- CBRE (Houston, TX)
- Lease Administration Manager Job ID 205709 Posted 13-Feb-2025 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Dallas - ... for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more
- HP Inc. (Spring, TX)
- **Overview:** We are seeking a highly skilled and experienced Senior Manager of Payroll Tax to lead and oversee HP, Inc.'s payroll tax functions for Americas ... Reporting to the Americas Payroll Director, this role will lead and inspire a team of four tax analysts...Compensation plans, are administered accurately and compliantly. The Senior Manager of Payroll Tax will also be accountable for… more
- PwC IT Services Co. (Houston, TX)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accurate and timely information * Maintain compliance with policies, processes, and internal controls, ensuring accurate documentation * Lead initiatives for ... Description We are in search of a SEC Reporting Manager . This role is based in The Woodlands, Texas....for preparing and reviewing both external SEC reporting and internal financial reporting, as well as financial analytical preparation… 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 Academic and ... for the quality and content of all financial data, reporting and audit coordination. This position will analyze and present financial reports; monthly and… more